Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130614070428-by6oo1fc0hvfoqc8 bzr revid: launchpad_translations_on_behalf_of_openerp-20130615061319-hikvcj42kmv0fwla bzr revid: launchpad_translations_on_behalf_of_openerp-20130616053220-l2jj1f2bfhr8s95f bzr revid: launchpad_translations_on_behalf_of_openerp-20130617062045-ydm23y8oyqt85r6d bzr revid: launchpad_translations_on_behalf_of_openerp-20130618065045-8n040l4nl7inbsho bzr revid: launchpad_translations_on_behalf_of_openerp-20130619061621-p7u5tapogm5ao1o2 bzr revid: launchpad_translations_on_behalf_of_openerp-20130620063408-j244y20qpy61d6dn bzr revid: launchpad_translations_on_behalf_of_openerp-20130615062054-6zhgccaoectf2c0d bzr revid: launchpad_translations_on_behalf_of_openerp-20130616053235-3eimstk0anu72x9m bzr revid: launchpad_translations_on_behalf_of_openerp-20130617062114-7wts3fyy6vgqzt8v bzr revid: launchpad_translations_on_behalf_of_openerp-20130618065127-8w5xbiwnnza5vlo1 bzr revid: launchpad_translations_on_behalf_of_openerp-20130619061719-63jsadfrb1yoqtgz bzr revid: launchpad_translations_on_behalf_of_openerp-20130620063509-1xk30ymo1f7nn4h0
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
a3b9994a3e
commit
3e269d1572
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@ -7,14 +7,14 @@ msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"POT-Creation-Date: 2013-06-14 22:29+0000\n"
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"PO-Revision-Date: 2013-02-17 03:05+0000\n"
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"Last-Translator: Ahmad Khayyat <Unknown>\n"
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"Language-Team: Arabic <ar@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-06-08 07:01+0000\n"
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"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
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"X-Generator: Launchpad (build 16667)\n"
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#. module: account
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@ -140,10 +140,10 @@ msgstr ""
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#: code:addons/account/account.py:686
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#: code:addons/account/account.py:781
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#: code:addons/account/account.py:1058
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#: code:addons/account/account_invoice.py:817
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#: code:addons/account/account_invoice.py:820
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#: code:addons/account/account_invoice.py:823
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#: code:addons/account/account_invoice.py:1542
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#: code:addons/account/account_invoice.py:826
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#: code:addons/account/account_invoice.py:1545
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:771
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#: code:addons/account/account_move_line.py:824
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@ -348,7 +348,7 @@ msgid "Allow multi currencies"
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msgstr "السماح لأكثر من عملة"
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#. module: account
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#: code:addons/account/account_invoice.py:74
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#: code:addons/account/account_invoice.py:77
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#, python-format
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msgid "You must define an analytic journal of type '%s'!"
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msgstr "يجب تعريف دفتر يومية تحليلي من نوع '%s'!"
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@ -609,8 +609,10 @@ msgid "The accountant confirms the statement."
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msgstr "الحساب يؤكد الكشف"
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#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
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#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
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#: selection:account.tax,type_tax_use:0
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#: selection:account.tax.template,type_tax_use:0
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@ -765,7 +767,9 @@ msgstr ""
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#: selection:account.common.partner.report,result_selection:0
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#: selection:account.partner.balance,result_selection:0
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#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:297
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#: code:addons/account/report/account_partner_ledger.py:272
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#, python-format
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msgid "Receivable Accounts"
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msgstr "حسابات مدينة"
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@ -805,7 +809,7 @@ msgid "Are you sure you want to create entries?"
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msgstr "هل أنت متأكد من إنشاء القيد؟"
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#. module: account
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#: code:addons/account/account_invoice.py:1358
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#: code:addons/account/account_invoice.py:1361
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#, python-format
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msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
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msgstr ""
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@ -881,7 +885,7 @@ msgid "Type"
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msgstr "نوع"
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#. module: account
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#: code:addons/account/account_invoice.py:823
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#: code:addons/account/account_invoice.py:826
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#, python-format
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msgid ""
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"Taxes are missing!\n"
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@ -1070,7 +1074,7 @@ msgid "Liability"
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msgstr "الخصوم"
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#. module: account
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#: code:addons/account/account_invoice.py:896
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#: code:addons/account/account_invoice.py:899
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#, python-format
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msgid "Please define sequence on the journal related to this invoice."
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msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة"
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@ -1146,8 +1150,8 @@ msgstr "مزايا"
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#. module: account
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#: code:addons/account/account.py:2346
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#: code:addons/account/account_bank_statement.py:424
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#: code:addons/account/account_invoice.py:74
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#: code:addons/account/account_invoice.py:772
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#: code:addons/account/account_invoice.py:77
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#: code:addons/account/account_invoice.py:775
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#: code:addons/account/account_move_line.py:195
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#, python-format
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msgid "No Analytic Journal !"
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@ -1578,8 +1582,10 @@ msgid "%s (copy)"
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msgstr ""
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#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
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#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.partner.balance,display_partner:0
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#: selection:account.report.general.ledger,display_account:0
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msgid "With balance is not equal to 0"
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@ -1826,7 +1832,7 @@ msgstr ""
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#: view:account.invoice:0
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#: view:account.invoice.report:0
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#: field:account.move.line,invoice:0
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#: code:addons/account/account_invoice.py:1154
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#: code:addons/account/account_invoice.py:1157
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#: model:ir.model,name:account.model_account_invoice
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#: model:res.request.link,name:account.req_link_invoice
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#, python-format
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@ -2071,9 +2077,9 @@ msgstr ""
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#: code:addons/account/account_bank_statement.py:419
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#: code:addons/account/account_cash_statement.py:256
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#: code:addons/account/account_cash_statement.py:300
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#: code:addons/account/account_invoice.py:896
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#: code:addons/account/account_invoice.py:930
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#: code:addons/account/account_invoice.py:1121
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#: code:addons/account/account_invoice.py:899
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#: code:addons/account/account_invoice.py:933
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#: code:addons/account/account_invoice.py:1124
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#: code:addons/account/account_move_line.py:579
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#: code:addons/account/account_move_line.py:828
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#: code:addons/account/account_move_line.py:851
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@ -2311,7 +2317,9 @@ msgstr "إدارة الأصول"
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#: selection:account.common.partner.report,result_selection:0
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#: selection:account.partner.balance,result_selection:0
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#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:299
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#: code:addons/account/report/account_partner_ledger.py:274
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#, python-format
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msgid "Payable Accounts"
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msgstr "حسابات الدائنون"
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@ -2623,7 +2631,7 @@ msgid "Create an Account Based on this Template"
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msgstr "انشأ حساب مبنيًا على هذا القالب"
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#. module: account
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#: code:addons/account/account_invoice.py:930
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#: code:addons/account/account_invoice.py:933
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#, python-format
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msgid ""
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"Cannot create the invoice.\n"
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@ -2884,11 +2892,11 @@ msgstr "حسابات"
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#. module: account
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#: code:addons/account/account.py:3541
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#: code:addons/account/account_bank_statement.py:405
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#: code:addons/account/account_invoice.py:504
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#: code:addons/account/account_invoice.py:606
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#: code:addons/account/account_invoice.py:621
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#: code:addons/account/account_invoice.py:629
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#: code:addons/account/account_invoice.py:654
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#: code:addons/account/account_invoice.py:507
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#: code:addons/account/account_invoice.py:609
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#: code:addons/account/account_invoice.py:624
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#: code:addons/account/account_invoice.py:632
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#: code:addons/account/account_invoice.py:657
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#: code:addons/account/account_move_line.py:536
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#, python-format
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msgid "Configuration Error!"
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@ -3122,7 +3130,7 @@ msgstr "يومية البيع"
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#. module: account
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#: code:addons/account/account.py:2346
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#: code:addons/account/account_invoice.py:772
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#: code:addons/account/account_invoice.py:775
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#: code:addons/account/account_move_line.py:195
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#, python-format
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msgid "You have to define an analytic journal on the '%s' journal!"
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@ -3182,6 +3190,11 @@ msgstr "أغسطس"
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msgid "Display Debit/Credit Columns"
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msgstr "عرض خانة الدائن/المدين"
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#. module: account
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#: report:account.journal.period.print:0
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msgid "Reference Number"
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msgstr "رقم المرجع"
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#. module: account
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#: selection:account.entries.report,month:0
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#: selection:account.invoice.report,month:0
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@ -3285,7 +3298,7 @@ msgid "Fiscal Position"
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msgstr "الوضع المالي"
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#. module: account
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#: code:addons/account/account_invoice.py:820
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#: code:addons/account/account_invoice.py:823
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#, python-format
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msgid ""
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"Tax base different!\n"
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@ -3449,7 +3462,7 @@ msgstr "عرض"
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#. module: account
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#: code:addons/account/account.py:3460
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#: code:addons/account/account_bank.py:95
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#: code:addons/account/account_bank.py:94
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#, python-format
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msgid "BNK"
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msgstr "بنك"
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@ -3718,7 +3731,7 @@ msgstr ""
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"كإسم البيان. وهي تسمح لمدخلات البيان ان يكون لها نفس المراجع عن البيان نفسه."
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#. module: account
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#: code:addons/account/account_invoice.py:1013
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#: code:addons/account/account_invoice.py:1016
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#, python-format
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msgid ""
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"You cannot create an invoice on a centralized journal. Uncheck the "
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@ -3733,7 +3746,7 @@ msgid "Starting Balance"
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msgstr "رصيد أول المدة"
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#. module: account
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#: code:addons/account/account_invoice.py:1462
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#: code:addons/account/account_invoice.py:1465
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#, python-format
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msgid "No Partner Defined !"
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msgstr "لا يوجد شريك معرف !"
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@ -4003,9 +4016,13 @@ msgid "This purchase tax will be assigned by default on new products."
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msgstr "ضريبة الشراء هذه سيتم استخدامها افتراضيا للمنتجات الجديدة."
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#. module: account
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#: report:account.account.balance:0
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#: report:account.central.journal:0
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#: view:account.config.settings:0
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#: report:account.general.journal:0
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#: report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: report:account.journal.period.print:0
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#: report:account.partner.balance:0
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#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
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@ -4372,7 +4389,7 @@ msgid "Consolidated Children"
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msgstr "فرعي موحد"
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#. module: account
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#: code:addons/account/account_invoice.py:570
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#: code:addons/account/account_invoice.py:573
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#: code:addons/account/wizard/account_invoice_refund.py:146
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#, python-format
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msgid "Insufficient Data!"
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@ -4650,8 +4667,8 @@ msgid "Supplier invoice sequence"
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msgstr "تسلسل فاتورة المورد/الشريك"
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#. module: account
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#: code:addons/account/account_invoice.py:607
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#: code:addons/account/account_invoice.py:622
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#: code:addons/account/account_invoice.py:610
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#: code:addons/account/account_invoice.py:625
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#, python-format
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msgid ""
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"Cannot find a chart of account, you should create one from Settings\\"
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@ -4934,7 +4951,7 @@ msgid ""
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:655
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#: code:addons/account/account_invoice.py:658
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#, python-format
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msgid ""
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"Cannot find any account journal of %s type for this company.\n"
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@ -5281,7 +5298,7 @@ msgid "Tax Application"
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msgstr "التطبيق الضريبي"
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#. module: account
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#: code:addons/account/account_invoice.py:919
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#: code:addons/account/account_invoice.py:922
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#, python-format
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msgid ""
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"Please verify the price of the invoice !\n"
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@ -5621,7 +5638,7 @@ msgid "Compute Code (if type=code)"
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msgstr "رمز الحساب (إذا كان النوع = الرمز)"
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#. module: account
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#: code:addons/account/account_invoice.py:505
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#: code:addons/account/account_invoice.py:508
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#, python-format
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msgid ""
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"Cannot find a chart of accounts for this company, you should create one."
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@ -6011,7 +6028,7 @@ msgid ""
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:471
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#: code:addons/account/account_invoice.py:474
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#, python-format
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msgid ""
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"You cannot delete an invoice after it has been validated (and received a "
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@ -6173,7 +6190,7 @@ msgstr "الدخل"
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#: view:account.config.settings:0
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#: view:account.invoice:0
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#: view:account.invoice.report:0
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#: code:addons/account/account_invoice.py:387
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#: code:addons/account/account_invoice.py:390
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#, python-format
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msgid "Supplier"
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msgstr "مورِّد"
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@ -6199,7 +6216,7 @@ msgid "Account n°"
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msgstr "الحساب"
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#. module: account
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#: code:addons/account/account_invoice.py:92
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#: code:addons/account/account_invoice.py:95
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#, python-format
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msgid "Free Reference"
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msgstr "مرجع حر"
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@ -6209,7 +6226,9 @@ msgstr "مرجع حر"
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#: selection:account.common.partner.report,result_selection:0
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#: selection:account.partner.balance,result_selection:0
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#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:301
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#: code:addons/account/report/account_partner_ledger.py:276
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#, python-format
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msgid "Receivable and Payable Accounts"
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msgstr "حسابات الدائنون و المدينون"
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@ -6508,7 +6527,7 @@ msgid "Models"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:1121
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#: code:addons/account/account_invoice.py:1124
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#, python-format
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msgid ""
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"You cannot cancel an invoice which is partially paid. You need to "
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@ -6685,7 +6704,7 @@ msgid "You cannot create journal items on closed account."
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msgstr "لا يمكنك إنشاء يومية أصناف لحساب مغلق."
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#. module: account
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#: code:addons/account/account_invoice.py:630
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#: code:addons/account/account_invoice.py:633
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#, python-format
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msgid "Invoice line account's company and invoice's compnay does not match."
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msgstr ""
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@ -6839,7 +6858,7 @@ msgstr ""
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#: code:addons/account/account.py:1453
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#: code:addons/account/account.py:1482
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#: code:addons/account/account.py:1489
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#: code:addons/account/account_invoice.py:1012
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#: code:addons/account/account_invoice.py:1015
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#: code:addons/account/account_move_line.py:1005
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
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#: code:addons/account/wizard/account_fiscalyear_close.py:88
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|
|
@ -6924,7 +6943,7 @@ msgstr "لا يمكنك تغيير شركة مالكة لحساب يحتوي ب
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8085,7 +8104,7 @@ msgid "May"
|
|||
msgstr "مايو"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره"
|
||||
|
|
@ -8126,7 +8145,7 @@ msgstr "سجل المدخلات اليومية"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "العميل"
|
||||
|
|
@ -8265,7 +8284,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "معاملات التسوية"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8390,7 +8409,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "اختر عملة للفاتورة"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "لا سطور للفاتورة !"
|
||||
|
|
@ -8466,7 +8485,7 @@ msgid "Associated Partner"
|
|||
msgstr "شريك متحد"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "يجب عليك اولاً اختيار شريك !"
|
||||
|
|
@ -9423,7 +9442,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "ضريبة المشتريات (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "قم بإنشاء سطور للفاتورة."
|
||||
|
|
@ -10006,7 +10025,7 @@ msgid "Unreconciled"
|
|||
msgstr "غير مسوي"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "إجمالي سئ!"
|
||||
|
|
@ -10478,6 +10497,7 @@ msgstr "فتح للتسوية البنكية"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10493,7 +10513,9 @@ msgstr "فتح للتسوية البنكية"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10502,6 +10524,7 @@ msgstr "فتح للتسوية البنكية"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10664,7 +10687,7 @@ msgstr "الوضع المالي للحسابات"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10747,8 +10770,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "مع حركات"
|
||||
|
|
@ -10843,7 +10868,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "قيود يوميه مصنفه حسب"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10924,7 +10949,7 @@ msgstr "بحث الفواتير"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "رد"
|
||||
|
|
@ -10996,7 +11021,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "ضرائب الفاتورة يدوياً"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr "لا يوجد شروط دفع للمورد في خانة شروط الدفع"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Bulgarian <bg@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -138,10 +138,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -351,7 +351,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -612,8 +612,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Счетоводителят потвърждава декларацията."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -768,7 +770,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Приходни сметки"
|
||||
|
|
@ -808,7 +812,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Сигурни ли сте че искате да създадете записи?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -882,7 +886,7 @@ msgid "Type"
|
|||
msgstr "Тип"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1071,7 +1075,7 @@ msgid "Liability"
|
|||
msgstr "Пасив"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1144,8 +1148,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1571,8 +1575,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1815,7 +1821,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2060,9 +2066,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2298,7 +2304,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Разплащателни сметки"
|
||||
|
|
@ -2603,7 +2611,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Създаване на сметка според този шаблон"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2860,11 +2868,11 @@ msgstr "Сметки"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3092,7 +3100,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3152,6 +3160,11 @@ msgstr "Август"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Референтен номер"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3254,7 +3267,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Фискална позиция"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3416,7 +3429,7 @@ msgstr "Изглед"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3672,7 +3685,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3687,7 +3700,7 @@ msgid "Starting Balance"
|
|||
msgstr "Начален баланс"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Не е зададен партньор !"
|
||||
|
|
@ -3951,9 +3964,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4313,7 +4330,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Косолидирани подчинени сметки"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4580,8 +4597,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4859,7 +4876,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5202,7 +5219,7 @@ msgid "Tax Application"
|
|||
msgstr "Бланка за данък"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5533,7 +5550,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Изчисли кода (if type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5917,7 +5934,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6077,7 +6094,7 @@ msgstr "Приход"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Доставчик"
|
||||
|
|
@ -6103,7 +6120,7 @@ msgid "Account n°"
|
|||
msgstr "Сметка n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Свободна отпратка"
|
||||
|
|
@ -6113,7 +6130,9 @@ msgstr "Свободна отпратка"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Сметки за получаване и плащане"
|
||||
|
|
@ -6406,7 +6425,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6579,7 +6598,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6733,7 +6752,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6812,7 +6831,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7955,7 +7974,7 @@ msgid "May"
|
|||
msgstr "Май"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7996,7 +8015,7 @@ msgstr "Публикуване на дневникови записи"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Клиент"
|
||||
|
|
@ -8133,7 +8152,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Приравняване на транзакции"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8258,7 +8277,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Изберете валута за фактурата"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Няма фактурни редове!"
|
||||
|
|
@ -8333,7 +8352,7 @@ msgid "Associated Partner"
|
|||
msgstr "Асоцииран партньор"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Първо трябва да изберете партньор !"
|
||||
|
|
@ -9282,7 +9301,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Данък покупка (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9857,7 +9876,7 @@ msgid "Unreconciled"
|
|||
msgstr "Неприравнен"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Грешна обща сума !"
|
||||
|
|
@ -10322,6 +10341,7 @@ msgstr "Започни обединяване на банка"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10337,7 +10357,9 @@ msgstr "Започни обединяване на банка"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10346,6 +10368,7 @@ msgstr "Започни обединяване на банка"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10506,7 +10529,7 @@ msgstr "Фискална позиция на сметки"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10589,8 +10612,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "С движения"
|
||||
|
|
@ -10685,7 +10710,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10766,7 +10791,7 @@ msgstr "Търсене на фактура"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Обезщетение"
|
||||
|
|
@ -10838,7 +10863,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ръчно фактуриране на данъци"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Breton <br@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Bosnian <bs@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -136,10 +136,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -337,7 +337,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -598,8 +598,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -754,7 +756,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Potražni računi"
|
||||
|
|
@ -792,7 +796,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Jeste sigurni da želite stvortiti stavke?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -866,7 +870,7 @@ msgid "Type"
|
|||
msgstr "Tip"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1052,7 +1056,7 @@ msgid "Liability"
|
|||
msgstr "Obveza"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1125,8 +1129,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1549,8 +1553,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1793,7 +1799,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2038,9 +2044,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2276,7 +2282,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Dugovni računi"
|
||||
|
|
@ -2581,7 +2589,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2838,11 +2846,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3069,7 +3077,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3129,6 +3137,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Broj reference"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3228,7 +3241,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Fiskalna pozicija"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3390,7 +3403,7 @@ msgstr "Prikaz"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3646,7 +3659,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3661,7 +3674,7 @@ msgid "Starting Balance"
|
|||
msgstr "Početni saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3925,9 +3938,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4286,7 +4303,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konsolidirani potomci"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4553,8 +4570,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4832,7 +4849,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5175,7 +5192,7 @@ msgid "Tax Application"
|
|||
msgstr "Porezna prijava"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5506,7 +5523,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Kod za izračunavanje (ako je tip=Python kod)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5890,7 +5907,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6050,7 +6067,7 @@ msgstr "Prihod"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavljač"
|
||||
|
|
@ -6076,7 +6093,7 @@ msgid "Account n°"
|
|||
msgstr "Broj računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6086,7 +6103,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Konta potraživanja i dugovanja"
|
||||
|
|
@ -6379,7 +6398,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6552,7 +6571,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6704,7 +6723,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6783,7 +6802,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7916,7 +7935,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7957,7 +7976,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kupac"
|
||||
|
|
@ -8094,7 +8113,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Transakcije za usklađivanje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8219,7 +8238,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8294,7 +8313,7 @@ msgid "Associated Partner"
|
|||
msgstr "Vezani partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9240,7 +9259,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9813,7 +9832,7 @@ msgid "Unreconciled"
|
|||
msgstr "Neusklađen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10278,6 +10297,7 @@ msgstr "Otvoren za bankovno usklađivanje"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10293,7 +10313,9 @@ msgstr "Otvoren za bankovno usklađivanje"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10302,6 +10324,7 @@ msgstr "Otvoren za bankovno usklađivanje"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10462,7 +10485,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10545,8 +10568,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Sa kretanjima"
|
||||
|
|
@ -10641,7 +10666,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10722,7 +10747,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Povrat"
|
||||
|
|
@ -10794,7 +10819,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ručni porezi fakture"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Catalan <ca@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -142,10 +142,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -351,7 +351,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -612,8 +612,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "El comptable confirma l'extracte."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -768,7 +770,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Comptes a cobrar"
|
||||
|
|
@ -806,7 +810,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Esteu segurs que voleu crear els assentaments?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -880,7 +884,7 @@ msgid "Type"
|
|||
msgstr "Tipus"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1066,7 +1070,7 @@ msgid "Liability"
|
|||
msgstr "Passiu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1142,8 +1146,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1569,8 +1573,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1813,7 +1819,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2060,9 +2066,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2300,7 +2306,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Comptes a pagar"
|
||||
|
|
@ -2611,7 +2619,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Crea un compte basat en aquesta plantilla"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2869,11 +2877,11 @@ msgstr "Comptes"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3107,7 +3115,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3167,6 +3175,11 @@ msgstr "Agost"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Número de referència"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3275,7 +3288,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posició fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3437,7 +3450,7 @@ msgstr "Vista"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BANC"
|
||||
|
|
@ -3709,7 +3722,7 @@ msgstr ""
|
|||
"les mateixes referències que el propi extracte"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3724,7 +3737,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "No s'ha definit empresa!"
|
||||
|
|
@ -3992,9 +4005,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4362,7 +4379,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Fills consolidats"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4637,8 +4654,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4916,7 +4933,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5259,7 +5276,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicació impost"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5590,7 +5607,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Codi per calcular (si tipus=codi)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5980,7 +5997,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6142,7 +6159,7 @@ msgstr "Ingrés"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveïdor"
|
||||
|
|
@ -6168,7 +6185,7 @@ msgid "Account n°"
|
|||
msgstr "Compte n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referència lliure"
|
||||
|
|
@ -6178,7 +6195,9 @@ msgstr "Referència lliure"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Comptes a cobrar i pagar"
|
||||
|
|
@ -6478,7 +6497,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6650,7 +6669,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6804,7 +6823,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6891,7 +6910,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8055,7 +8074,7 @@ msgid "May"
|
|||
msgstr "Maig"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8096,7 +8115,7 @@ msgstr "Assentar assentaments"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
|
@ -8233,7 +8252,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Conciliació de transaccions"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8358,7 +8377,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Seleccioneu una moneda per aplicar en la factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "No hi ha línies de factura!"
|
||||
|
|
@ -8437,7 +8456,7 @@ msgid "Associated Partner"
|
|||
msgstr "Empresa associada"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Primer heu de seleccionar una empresa!"
|
||||
|
|
@ -9393,7 +9412,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Impost de la compra (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Creeu algunes línies de factura"
|
||||
|
|
@ -9973,7 +9992,7 @@ msgid "Unreconciled"
|
|||
msgstr "No conciliat"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Total erroni!"
|
||||
|
|
@ -10450,6 +10469,7 @@ msgstr "Obre per la conciliació bancària"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10465,7 +10485,9 @@ msgstr "Obre per la conciliació bancària"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10474,6 +10496,7 @@ msgstr "Obre per la conciliació bancària"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10639,7 +10662,7 @@ msgstr "Comptes de posició fiscal"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10722,8 +10745,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Amb moviments"
|
||||
|
|
@ -10820,7 +10845,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10902,7 +10927,7 @@ msgstr "Cerca factura"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Factura rectificativa (abonament)"
|
||||
|
|
@ -10974,7 +10999,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impostos factura manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Czech <cs@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -136,10 +136,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -342,7 +342,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -603,8 +603,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Účetní potvrzuje výpis."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -759,7 +761,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Pohledávky"
|
||||
|
|
@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Opravdu chcete vytvořit záznamy?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -871,7 +875,7 @@ msgid "Type"
|
|||
msgstr "Typ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1058,7 +1062,7 @@ msgid "Liability"
|
|||
msgstr "Pasiva"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1131,8 +1135,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1557,8 +1561,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1801,7 +1807,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2048,9 +2054,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2288,7 +2294,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Účty závazků"
|
||||
|
|
@ -2595,7 +2603,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Vytvořit účet založený na šabloně"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2847,11 +2855,11 @@ msgstr "Účty"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3078,7 +3086,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3138,6 +3146,11 @@ msgstr "Srpen"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Referenční číslo"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3237,7 +3250,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Finanční pozice"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3394,7 +3407,7 @@ msgstr "Pohled"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3654,7 +3667,7 @@ msgstr ""
|
|||
"účetní záznamy."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3669,7 +3682,7 @@ msgid "Starting Balance"
|
|||
msgstr "Počáteční zůstatek"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nebyl definován partner !"
|
||||
|
|
@ -3935,9 +3948,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4298,7 +4315,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konsolidovaný potomek"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4566,8 +4583,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4845,7 +4862,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5188,7 +5205,7 @@ msgid "Tax Application"
|
|||
msgstr "Daňová aplikace"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5519,7 +5536,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Vypočítat kód (pokud typ = kód)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5903,7 +5920,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6065,7 +6082,7 @@ msgstr "Příjem"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Dodavatel"
|
||||
|
|
@ -6091,7 +6108,7 @@ msgid "Account n°"
|
|||
msgstr "Účet n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6101,7 +6118,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Účty závazků a pohledávek"
|
||||
|
|
@ -6397,7 +6416,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6569,7 +6588,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6721,7 +6740,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6800,7 +6819,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7933,7 +7952,7 @@ msgid "May"
|
|||
msgstr "Květen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7975,7 +7994,7 @@ msgstr "Zaúčtovat položky deníku"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Zákazník"
|
||||
|
|
@ -8112,7 +8131,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Vyrovnávací transakce"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8234,7 +8253,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Vyberte měnu pro použití na faktuře"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Žádné řádky faktury !"
|
||||
|
|
@ -8311,7 +8330,7 @@ msgid "Associated Partner"
|
|||
msgstr "Přidruženého partnera"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Musíte nejdříve vybrat partnera !"
|
||||
|
|
@ -9258,7 +9277,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Daň nákupu(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Prosíme vytvořete nějaké řádky faktury."
|
||||
|
|
@ -9833,7 +9852,7 @@ msgid "Unreconciled"
|
|||
msgstr "Nevyrovnaný"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Špatný součet !"
|
||||
|
|
@ -10298,6 +10317,7 @@ msgstr "Otevřeno pro bankovní vyrovnání"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10313,7 +10333,9 @@ msgstr "Otevřeno pro bankovní vyrovnání"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10322,6 +10344,7 @@ msgstr "Otevřeno pro bankovní vyrovnání"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10482,7 +10505,7 @@ msgstr "Finanční pozice účtu"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10565,8 +10588,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "S pohyby"
|
||||
|
|
@ -10661,7 +10686,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Položky řazené dle"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10742,7 +10767,7 @@ msgstr "Hlead fakturu"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Dobropis"
|
||||
|
|
@ -10814,7 +10839,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ruční daně faktury"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -337,7 +337,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -598,8 +598,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -754,7 +756,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -792,7 +796,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -866,7 +870,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1052,7 +1056,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1125,8 +1129,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1549,8 +1553,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1793,7 +1799,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2038,9 +2044,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2276,7 +2282,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2581,7 +2589,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2838,11 +2846,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3069,7 +3077,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3129,6 +3137,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3228,7 +3241,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Nuværende position"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3391,7 +3404,7 @@ msgstr "Vis"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3647,7 +3660,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3662,7 +3675,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3926,9 +3939,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4283,7 +4300,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4550,8 +4567,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4829,7 +4846,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5172,7 +5189,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5501,7 +5518,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Beregn kode (når type = kode)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5883,7 +5900,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6043,7 +6060,7 @@ msgstr "Indtægt"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Leverandør"
|
||||
|
|
@ -6069,7 +6086,7 @@ msgid "Account n°"
|
|||
msgstr "Konto no."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Fri Reference"
|
||||
|
|
@ -6079,7 +6096,9 @@ msgstr "Fri Reference"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6372,7 +6391,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6544,7 +6563,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6693,7 +6712,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6772,7 +6791,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7896,7 +7915,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7937,7 +7956,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8074,7 +8093,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8196,7 +8215,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8271,7 +8290,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Du må først vælge en partner"
|
||||
|
|
@ -9214,7 +9233,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9787,7 +9806,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10250,6 +10269,7 @@ msgstr "Åben bank afstemning"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10265,7 +10285,9 @@ msgstr "Åben bank afstemning"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10274,6 +10296,7 @@ msgstr "Åben bank afstemning"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10434,7 +10457,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10517,8 +10540,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10613,7 +10638,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10694,7 +10719,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10766,7 +10791,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-03-20 23:09+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -141,10 +141,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -382,7 +382,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Multiwährungsfunktion aktivieren"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Sie müssen ein Kostenstellen Journal vom Typ '%s' definieren!"
|
||||
|
|
@ -660,8 +660,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Der Buchhalter bestätigt den Bankauszug."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -825,7 +827,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Debitorenkonten"
|
||||
|
|
@ -865,7 +869,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Möchten Sie diese Buchungen erzeugen?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Rechnungsteilzahlung: %s%s über %s%s (%s%s Restbetrag)."
|
||||
|
|
@ -942,7 +946,7 @@ msgid "Type"
|
|||
msgstr "Typ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1139,7 +1143,7 @@ msgid "Liability"
|
|||
msgstr "Verbindlichkeit"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1217,8 +1221,8 @@ msgstr "Funktionen"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1678,8 +1682,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (Kopie)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1942,7 +1948,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2208,9 +2214,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2482,7 +2488,9 @@ msgstr "Anlagenbuchhaltung"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Kreditorenkonten"
|
||||
|
|
@ -2802,7 +2810,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Erstelle ein Konto auf Basis der Vorlage"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -3066,11 +3074,11 @@ msgstr "Finanzkonten"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3326,7 +3334,7 @@ msgstr "Verkauf Journal"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3390,6 +3398,11 @@ msgstr "August"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Spaltenanzeige Soll / Haben"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Referenz"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3498,7 +3511,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Steuerzuordnung"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3664,7 +3677,7 @@ msgstr "Ansicht"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -4020,7 +4033,7 @@ msgstr ""
|
|||
"selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -4038,7 +4051,7 @@ msgid "Starting Balance"
|
|||
msgstr "Anfangssaldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Kein Partner festgelegt!"
|
||||
|
|
@ -4347,9 +4360,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr "Die Vorsteuer wird generell bei neuen Produkten zugewiesen"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4727,7 +4744,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konsolidierte Konten"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -5034,8 +5051,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Eingangsrechnungen Nummernfolge"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5330,7 +5347,7 @@ msgstr ""
|
|||
"Unternehmen gehört."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5685,7 +5702,7 @@ msgid "Tax Application"
|
|||
msgstr "Steuer Anwendung"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -6030,7 +6047,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Berechne Quellcode (if type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6453,7 +6470,7 @@ msgstr ""
|
|||
"Lieferantenaufträge und -rechnungen verwendet"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6622,7 +6639,7 @@ msgstr "Erlöse"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Lieferant"
|
||||
|
|
@ -6648,7 +6665,7 @@ msgid "Account n°"
|
|||
msgstr "Kontonummer"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Freie Referenz"
|
||||
|
|
@ -6658,7 +6675,9 @@ msgstr "Freie Referenz"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Debitoren und Kreditoren"
|
||||
|
|
@ -6983,7 +7002,7 @@ msgid "Models"
|
|||
msgstr "Modelle"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -7171,7 +7190,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Sie können keine bereits abgeschlossene Konten buchen."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -7336,7 +7355,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7425,7 +7444,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8653,7 +8672,7 @@ msgid "May"
|
|||
msgstr "Mai"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8696,7 +8715,7 @@ msgstr "Quittiere Buchungen"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kunde"
|
||||
|
|
@ -8838,7 +8857,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Ausgleich Offene Posten"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8967,7 +8986,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Wähle eine Währung für diese Rechnung"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Keine Rechnungspositionen!"
|
||||
|
|
@ -9046,7 +9065,7 @@ msgid "Associated Partner"
|
|||
msgstr "Zugehöriger Partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Sie müssen zuerst einen Partner wählen!"
|
||||
|
|
@ -10071,7 +10090,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Steuer Einkauf (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Bitte erstellen Sie Rechnungspositionen"
|
||||
|
|
@ -10690,7 +10709,7 @@ msgid "Unreconciled"
|
|||
msgstr "Offene Posten"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Falsche Summe!"
|
||||
|
|
@ -11183,6 +11202,7 @@ msgstr "Öffne Buchen Bankauszug"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -11198,7 +11218,9 @@ msgstr "Öffne Buchen Bankauszug"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -11207,6 +11229,7 @@ msgstr "Öffne Buchen Bankauszug"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -11380,7 +11403,7 @@ msgstr "Konten des Haushaltsberichts"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -11469,8 +11492,10 @@ msgstr ""
|
|||
"geschlossen für nicht mehr verwendete"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Konten mit Buchungen"
|
||||
|
|
@ -11568,7 +11593,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Buchungen sortiert nach"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11675,7 +11700,7 @@ msgstr "Suche Rechnungen"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Gutschrift"
|
||||
|
|
@ -11752,7 +11777,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Manuelle Berechnung Steuer"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -138,10 +138,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -347,7 +347,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -608,8 +608,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -764,7 +766,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Λογαριασμοί Εισπρακτέοι"
|
||||
|
|
@ -802,7 +806,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -876,7 +880,7 @@ msgid "Type"
|
|||
msgstr "Τύπος"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1064,7 +1068,7 @@ msgid "Liability"
|
|||
msgstr "Παθητικό"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1137,8 +1141,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1561,8 +1565,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1805,7 +1811,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2050,9 +2056,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2288,7 +2294,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Λογαριασμοί Πληρωτέοι"
|
||||
|
|
@ -2593,7 +2601,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2850,11 +2858,11 @@ msgstr "Λογαριασμοί"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3081,7 +3089,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3141,6 +3149,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Αριθμός Παραπομπής"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3241,7 +3254,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Φορολογική Θέση"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3404,7 +3417,7 @@ msgstr "Όψη"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3660,7 +3673,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3675,7 +3688,7 @@ msgid "Starting Balance"
|
|||
msgstr "Ισοζύγιο Έναρξης"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Δεν ορίστηκε Συνεργάτης!"
|
||||
|
|
@ -3939,9 +3952,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4302,7 +4319,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Ενοποιημένες Υποκατηγορίες"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4570,8 +4587,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4849,7 +4866,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5194,7 +5211,7 @@ msgid "Tax Application"
|
|||
msgstr "Εφαρμογή Φόρου"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5523,7 +5540,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5908,7 +5925,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6068,7 +6085,7 @@ msgstr "Έσοδα"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Προμηθευτής"
|
||||
|
|
@ -6094,7 +6111,7 @@ msgid "Account n°"
|
|||
msgstr "Αρ. Λογαριασμού"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Ελεύθερη Παραπομπή"
|
||||
|
|
@ -6104,7 +6121,9 @@ msgstr "Ελεύθερη Παραπομπή"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί"
|
||||
|
|
@ -6397,7 +6416,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6569,7 +6588,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6721,7 +6740,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6800,7 +6819,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7934,7 +7953,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7975,7 +7994,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Πελάτης"
|
||||
|
|
@ -8112,7 +8131,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Συναλλαγές συμφωνίας"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8237,7 +8256,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8313,7 +8332,7 @@ msgid "Associated Partner"
|
|||
msgstr "Συσχετιζόμενος Συνεργάτης"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
|
||||
|
|
@ -9263,7 +9282,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9838,7 +9857,7 @@ msgid "Unreconciled"
|
|||
msgstr "Μη συμφωνημένα"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Λάθος Σύνολο!"
|
||||
|
|
@ -10303,6 +10322,7 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10318,7 +10338,9 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10327,6 +10349,7 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10487,7 +10510,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10570,8 +10593,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Με κινήσεις"
|
||||
|
|
@ -10667,7 +10692,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10749,7 +10774,7 @@ msgstr "Αναζήτηση Τιμολογίου"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Επιστροφή"
|
||||
|
|
@ -10821,7 +10846,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-02-07 20:21+0000\n"
|
||||
"Last-Translator: mrx5682 <Unknown>\n"
|
||||
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -141,10 +141,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -380,7 +380,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Allow multi currencies"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "You must define an analytic journal of type '%s'!"
|
||||
|
|
@ -655,8 +655,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "The accountant confirms the statement."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -819,7 +821,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Accounts Receivable"
|
||||
|
|
@ -859,7 +863,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Are you sure you want to create entries?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
|
|
@ -935,7 +939,7 @@ msgid "Type"
|
|||
msgstr "Type"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1133,7 +1137,7 @@ msgid "Liability"
|
|||
msgstr "Liability"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Please define sequence on the journal related to this invoice."
|
||||
|
|
@ -1209,8 +1213,8 @@ msgstr "Features"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1667,8 +1671,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (copy)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1930,7 +1936,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2195,9 +2201,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2461,7 +2467,9 @@ msgstr "Assets management"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Payable Accounts"
|
||||
|
|
@ -2780,7 +2788,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Create an Account Based on this Template"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -3042,11 +3050,11 @@ msgstr "Accounts"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3297,7 +3305,7 @@ msgstr "Sale journal"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3361,6 +3369,11 @@ msgstr "August"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Display Debit/Credit Columns"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3466,7 +3479,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Fiscal Position"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3631,7 +3644,7 @@ msgstr "View"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3981,7 +3994,7 @@ msgstr ""
|
|||
"have the same references than the statement itself"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3999,7 +4012,7 @@ msgid "Starting Balance"
|
|||
msgstr "Starting Balance"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "No Partner Defined !"
|
||||
|
|
@ -4302,9 +4315,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr "This purchase tax will be assigned by default on new products."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4675,7 +4692,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Consolidated Children"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4974,8 +4991,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Supplier invoice sequence"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5264,7 +5281,7 @@ msgstr ""
|
|||
"You cannot create an account which has parent account of different company."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5619,7 +5636,7 @@ msgid "Tax Application"
|
|||
msgstr "Tax Application"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5963,7 +5980,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Compute Code (if type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6376,7 +6393,7 @@ msgstr ""
|
|||
"orders and supplier invoices"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6538,7 +6555,7 @@ msgstr "Income"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Supplier"
|
||||
|
|
@ -6564,7 +6581,7 @@ msgid "Account n°"
|
|||
msgstr "Account n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Free Reference"
|
||||
|
|
@ -6574,7 +6591,9 @@ msgstr "Free Reference"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Receivable and Payable Accounts"
|
||||
|
|
@ -6897,7 +6916,7 @@ msgid "Models"
|
|||
msgstr "Models"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -7084,7 +7103,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "You cannot create journal items on closed account."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr "Invoice line account's company and invoice's company does not match."
|
||||
|
|
@ -7245,7 +7264,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7333,7 +7352,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8550,7 +8569,7 @@ msgid "May"
|
|||
msgstr "May"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Global taxes defined, but they are not in invoice lines !"
|
||||
|
|
@ -8593,7 +8612,7 @@ msgstr "Post Journal Entries"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Customer"
|
||||
|
|
@ -8734,7 +8753,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Reconciliation Transactions"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8859,7 +8878,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Select a currency to apply on the invoice"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "No Invoice Lines !"
|
||||
|
|
@ -8940,7 +8959,7 @@ msgid "Associated Partner"
|
|||
msgstr "Associated Partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "You must first select a partner !"
|
||||
|
|
@ -9966,7 +9985,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Purchase Tax(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Please create some invoice lines."
|
||||
|
|
@ -10576,7 +10595,7 @@ msgid "Unreconciled"
|
|||
msgstr "Unreconciled"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Bad total !"
|
||||
|
|
@ -11061,6 +11080,7 @@ msgstr "Open for Bank Reconciliation"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -11076,7 +11096,9 @@ msgstr "Open for Bank Reconciliation"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -11085,6 +11107,7 @@ msgstr "Open for Bank Reconciliation"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -11254,7 +11277,7 @@ msgstr "Accounts Fiscal Position"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -11342,8 +11365,10 @@ msgstr ""
|
|||
"computations), closed for depreciated accounts."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "With movements"
|
||||
|
|
@ -11440,7 +11465,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Entries Sorted by"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11547,7 +11572,7 @@ msgstr "Search Invoice"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Refund"
|
||||
|
|
@ -11622,7 +11647,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Manual Invoice Taxes"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr "The payment term of supplier does not have a payment term line."
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: English (United States) <en_US@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-06-18 11:09+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -41,7 +41,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:res.partner:0
|
||||
msgid "the parent company"
|
||||
msgstr ""
|
||||
msgstr "La empresa matriz"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
|
|
@ -141,10 +141,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -380,7 +380,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Permitir multi divisa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Usted debe definir un diario analítico de tipo '%s'!"
|
||||
|
|
@ -657,8 +657,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "El contable confirma el extracto."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -743,6 +745,13 @@ msgid ""
|
|||
"either the user pressed the button \"Nothing more to reconcile\" during the "
|
||||
"manual reconciliation process."
|
||||
msgstr ""
|
||||
"Fecha en la que los apuntes de la empresa fueron completamente conciliados "
|
||||
"por última vez. Difiere de la última fecha en la que una conciliación fue "
|
||||
"realizada para esta empresa, ya que aquí se muestra el hecho de que no había "
|
||||
"nada más a conciliar en esta fecha. Esto se puede alcanzar de dos formas: "
|
||||
"bien que el último apunte sin conciliar fue conciliado, o que el usuario "
|
||||
"pulsó el botón \"Nada más a conciliar\" durante el proceso de conciliación "
|
||||
"manual."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_type_sales
|
||||
|
|
@ -797,6 +806,8 @@ msgid ""
|
|||
"The amount expressed in the secondary currency must be positive when the "
|
||||
"journal item is a debit and negative when if it is a credit."
|
||||
msgstr ""
|
||||
"La cantidad expresada en la moneda secundaria debe ser positiva cuando el "
|
||||
"apunte es al debe y negativo cuando es al haber."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move:0
|
||||
|
|
@ -822,7 +833,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Cuentas a cobrar"
|
||||
|
|
@ -862,7 +875,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "¿Está seguro que desea crear los asientos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)."
|
||||
|
|
@ -885,7 +898,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Account code"
|
||||
msgstr ""
|
||||
msgstr "Código contable"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
|
|
@ -938,7 +951,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1020,7 +1033,7 @@ msgstr "Septiembre"
|
|||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
|
||||
#, python-format
|
||||
msgid "Latest Manual Reconciliation Processed:"
|
||||
msgstr ""
|
||||
msgstr "Última conciliación manual procesada:"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
|
|
@ -1133,7 +1146,7 @@ msgid "Liability"
|
|||
msgstr "Pasivo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1210,8 +1223,8 @@ msgstr "Características"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1638,7 +1651,7 @@ msgstr "Estado de factura"
|
|||
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
|
||||
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
|
||||
msgid "Cancel Closing Entries"
|
||||
msgstr ""
|
||||
msgstr "Cancelar apuntes de cierre"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -1663,8 +1676,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (copiar)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1822,7 +1837,7 @@ msgstr "Recurrente"
|
|||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
msgid "TIN :"
|
||||
msgstr ""
|
||||
msgstr "TIN :"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,groups_id:0
|
||||
|
|
@ -1921,7 +1936,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2188,9 +2203,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2450,7 +2465,9 @@ msgstr "Gestión de activos"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Cuentas a pagar"
|
||||
|
|
@ -2770,7 +2787,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Crear una cuenta basada en esta plantilla"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2950,7 +2967,7 @@ msgstr "Detalles del banco"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Cancel CashBox"
|
||||
msgstr ""
|
||||
msgstr "Cancelar caja"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,payment_term:0
|
||||
|
|
@ -3036,11 +3053,11 @@ msgstr "Cuentas"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3289,7 +3306,7 @@ msgstr "Diario de venta"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3353,6 +3370,11 @@ msgstr "Agosto"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Mostrar columnas debe/haber"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Número de referencia"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3461,7 +3483,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posición fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3626,7 +3648,7 @@ msgstr "Vista"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BAN"
|
||||
|
|
@ -3977,7 +3999,7 @@ msgstr ""
|
|||
"mismas referencias que el extracto en sí"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3995,7 +4017,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "¡No se ha definido empresa!"
|
||||
|
|
@ -4295,9 +4317,13 @@ msgstr ""
|
|||
"productos."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4374,7 +4400,7 @@ msgstr "Fecha"
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Post"
|
||||
msgstr "Enviar"
|
||||
msgstr "Asentado"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
|
|
@ -4549,7 +4575,7 @@ msgstr "Conjunto completo de impuestos"
|
|||
#. module: account
|
||||
#: field:res.partner,last_reconciliation_date:0
|
||||
msgid "Latest Full Reconciliation Date"
|
||||
msgstr ""
|
||||
msgstr "Última fecha de conciliación completa"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,name:0
|
||||
|
|
@ -4670,7 +4696,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Hijos consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4966,8 +4992,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Secuencia de factura de proveedor"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5110,7 +5136,7 @@ msgstr ""
|
|||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Add an internal note..."
|
||||
msgstr ""
|
||||
msgstr "Añadir una nota interna..."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||||
|
|
@ -5255,7 +5281,7 @@ msgstr ""
|
|||
"No puede crear una cuenta cuya cuenta padre es de otra compañía."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5329,7 +5355,7 @@ msgstr "Cancelado"
|
|||
#: code:addons/account/account.py:1903
|
||||
#, python-format
|
||||
msgid " (Copy)"
|
||||
msgstr ""
|
||||
msgstr " (Copia)"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,group_proforma_invoices:0
|
||||
|
|
@ -5404,7 +5430,7 @@ msgstr "Impuesto de venta"
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Cancel Entry"
|
||||
msgstr ""
|
||||
msgstr "Cancelar apunte"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_code_id:0
|
||||
|
|
@ -5442,7 +5468,7 @@ msgstr "Varios"
|
|||
#. module: account
|
||||
#: view:res.partner:0
|
||||
msgid "Accounting-related settings are managed on"
|
||||
msgstr ""
|
||||
msgstr "La configuración relativa a contabilidad es gestionada en"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,fy2_id:0
|
||||
|
|
@ -5601,7 +5627,7 @@ msgstr "Calcular"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Additional notes..."
|
||||
msgstr ""
|
||||
msgstr "Notas adicionales..."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
|
|
@ -5609,7 +5635,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicación impuesto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5712,7 +5738,7 @@ msgstr "Contabilidad. Declaración IVA"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Cancel Statement"
|
||||
msgstr ""
|
||||
msgstr "Cancelar extracto"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_accountant:0
|
||||
|
|
@ -5956,7 +5982,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Código para calcular (si tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6369,13 +6395,16 @@ msgstr ""
|
|||
"compra y las facturas de proveedor"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
"number). You can set it back to \"Draft\" state and modify its content, "
|
||||
"then re-confirm it."
|
||||
msgstr ""
|
||||
"No puede eliminar una factura después de que ha sido validada (y ha recibido "
|
||||
"un número). Puede establecerla al estado \"Borrador\" y modificar su "
|
||||
"contenido, y entonces reconfirmarla."
|
||||
|
||||
#. module: account
|
||||
#: help:account.automatic.reconcile,power:0
|
||||
|
|
@ -6531,7 +6560,7 @@ msgstr "Ingreso"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
|
@ -6549,7 +6578,7 @@ msgstr "Marzo"
|
|||
#: code:addons/account/account.py:1031
|
||||
#, python-format
|
||||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||||
msgstr ""
|
||||
msgstr "No puede reabrir un periodo que pertenezca a un año fiscal cerrado"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.journal:0
|
||||
|
|
@ -6557,7 +6586,7 @@ msgid "Account n°"
|
|||
msgstr "Cuenta n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia libre / Nº Fact. Proveedor"
|
||||
|
|
@ -6567,7 +6596,9 @@ msgstr "Referencia libre / Nº Fact. Proveedor"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Cuentas a cobrar y a pagar"
|
||||
|
|
@ -6887,7 +6918,7 @@ msgid "Models"
|
|||
msgstr "Modelos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -7074,7 +7105,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "No puede crear asiento en una cuenta cerrada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -7155,7 +7186,7 @@ msgstr "No puede generar un código de diario que no ha sido usado"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "force period"
|
||||
msgstr ""
|
||||
msgstr "forzar periodo"
|
||||
|
||||
#. module: account
|
||||
#: view:project.account.analytic.line:0
|
||||
|
|
@ -7240,7 +7271,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7329,7 +7360,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7579,7 +7610,7 @@ msgstr "Crear asiento"
|
|||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Cancel Fiscal Year Closing Entries"
|
||||
msgstr ""
|
||||
msgstr "Cancelar los apuntes de cierre de año fiscal"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
|
|
@ -7894,7 +7925,7 @@ msgstr "Impuestos usados en ventas"
|
|||
#. module: account
|
||||
#: view:account.period:0
|
||||
msgid "Re-Open Period"
|
||||
msgstr ""
|
||||
msgstr "Reabrir periodo"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||||
|
|
@ -7972,7 +8003,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.account.template:0
|
||||
msgid "Internal notes..."
|
||||
msgstr ""
|
||||
msgstr "Notas internas..."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
|
|
@ -8540,7 +8571,7 @@ msgid "May"
|
|||
msgstr "Mayo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8584,7 +8615,7 @@ msgstr "Asentar asientos"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8725,12 +8756,14 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Conciliación de transacciones"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
"refund it instead."
|
||||
msgstr ""
|
||||
"No puede eliminar una factura que no esté en borrador o cancelada. Debe "
|
||||
"abonarlo en su lugar."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||||
|
|
@ -8850,7 +8883,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Seleccione una moneda a aplicar en la factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "¡No hay líneas de factura!"
|
||||
|
|
@ -8932,7 +8965,7 @@ msgid "Associated Partner"
|
|||
msgstr "Empresa asociada"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "¡Primero debe seleccionar una empresa!"
|
||||
|
|
@ -9451,7 +9484,7 @@ msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
|
|||
#. module: account
|
||||
#: view:account.payment.term:0
|
||||
msgid "Payment term explanation for the customer..."
|
||||
msgstr ""
|
||||
msgstr "Explicación del plazo de pago para el cliente..."
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
|
|
@ -9950,7 +9983,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Impuesto compra (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Cree algunas líneas de factura"
|
||||
|
|
@ -10204,7 +10237,7 @@ msgstr "A pagar"
|
|||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Account name"
|
||||
msgstr ""
|
||||
msgstr "Nombre de la cuenta"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
|
|
@ -10533,7 +10566,7 @@ msgstr ""
|
|||
#: code:addons/account/account_move_line.py:780
|
||||
#, python-format
|
||||
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
|
||||
msgstr ""
|
||||
msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -10547,7 +10580,7 @@ msgstr "Facturas borrador"
|
|||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
|
||||
#, python-format
|
||||
msgid "Nothing more to reconcile"
|
||||
msgstr ""
|
||||
msgstr "Nada más a conciliar"
|
||||
|
||||
#. module: account
|
||||
#: view:cash.box.in:0
|
||||
|
|
@ -10563,7 +10596,7 @@ msgid "Unreconciled"
|
|||
msgstr "No conciliado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "¡Total erróneo!"
|
||||
|
|
@ -10820,7 +10853,7 @@ msgstr "Tipo de cambio"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "e.g. sales@openerp.com"
|
||||
msgstr ""
|
||||
msgstr "Por ejemplo, ventas@openerp.com"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,tax_ids:0
|
||||
|
|
@ -11050,6 +11083,7 @@ msgstr "Abrir para la conciliación bancaria"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -11065,7 +11099,9 @@ msgstr "Abrir para la conciliación bancaria"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -11074,6 +11110,7 @@ msgstr "Abrir para la conciliación bancaria"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -11245,7 +11282,7 @@ msgstr "Contabilidad. Posición fiscal"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -11333,8 +11370,10 @@ msgstr ""
|
|||
"débito/crédito), cerradas para cuentas depreciadas."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Con movimientos"
|
||||
|
|
@ -11434,7 +11473,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Entradas ordenadas por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11537,7 +11576,7 @@ msgstr "Buscar factura"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Factura rectificativa"
|
||||
|
|
@ -11613,7 +11652,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impuestos factura manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo."
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "El contador confirma la declaración."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Cuentas a cobrar"
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "¿Está seguro que desea crear los asientos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr "Pasivo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Cuentas a pagar"
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2836,11 +2844,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3067,7 +3075,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3127,6 +3135,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Número de referencia"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3227,7 +3240,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posición fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3390,7 +3403,7 @@ msgstr "Vista"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNC"
|
||||
|
|
@ -3646,7 +3659,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3661,7 +3674,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "No hay partner definido !"
|
||||
|
|
@ -3925,9 +3938,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4288,7 +4305,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Hijos consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4555,8 +4572,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4834,7 +4851,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5177,7 +5194,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicación de impuesto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5508,7 +5525,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Código de Cálculo (si tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5893,7 +5910,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6053,7 +6070,7 @@ msgstr "Ingresos"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
|
@ -6079,7 +6096,7 @@ msgid "Account n°"
|
|||
msgstr "Cuenta n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia libre"
|
||||
|
|
@ -6089,7 +6106,9 @@ msgstr "Referencia libre"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Cuentas a cobrar y pagar"
|
||||
|
|
@ -6382,7 +6401,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6554,7 +6573,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6706,7 +6725,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6785,7 +6804,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7918,7 +7937,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7959,7 +7978,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8096,7 +8115,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8221,7 +8240,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8296,7 +8315,7 @@ msgid "Associated Partner"
|
|||
msgstr "Partner asociado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Primero debe seleccionar un partner !"
|
||||
|
|
@ -9245,7 +9264,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9820,7 +9839,7 @@ msgid "Unreconciled"
|
|||
msgstr "Desconciliada"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Total erróneo !"
|
||||
|
|
@ -10285,6 +10304,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10300,7 +10320,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10309,6 +10331,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10469,7 +10492,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10552,8 +10575,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Con movimientos"
|
||||
|
|
@ -10648,7 +10673,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10730,7 +10755,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Reembolso"
|
||||
|
|
@ -10802,7 +10827,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impuestos de factura manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -138,10 +138,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -345,7 +345,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -606,8 +606,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -762,7 +764,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -800,7 +804,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -874,7 +878,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1060,7 +1064,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1133,8 +1137,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1557,8 +1561,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1801,7 +1807,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2046,9 +2052,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2284,7 +2290,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2589,7 +2597,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2841,11 +2849,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3072,7 +3080,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3132,6 +3140,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3231,7 +3244,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3388,7 +3401,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3644,7 +3657,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3659,7 +3672,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3923,9 +3936,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4280,7 +4297,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4547,8 +4564,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4826,7 +4843,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5169,7 +5186,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5498,7 +5515,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5880,7 +5897,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6040,7 +6057,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6076,7 +6093,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6369,7 +6388,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6542,7 +6561,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6693,7 +6712,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6772,7 +6791,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7896,7 +7915,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7937,7 +7956,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8071,7 +8090,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8193,7 +8212,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8268,7 +8287,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9218,7 +9237,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9791,7 +9810,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10254,6 +10273,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10269,7 +10289,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10278,6 +10300,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10438,7 +10461,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10521,8 +10544,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10617,7 +10642,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10698,7 +10723,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10770,7 +10795,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -138,10 +138,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -350,7 +350,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Usted debe definir un diario analítico de tipo '%s'!"
|
||||
|
|
@ -611,8 +611,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "El contable confirma el extracto."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -768,7 +770,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Cuentas por Cobrar"
|
||||
|
|
@ -808,7 +812,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "¿Está seguro que desea crear los asientos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -882,7 +886,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1068,7 +1072,7 @@ msgid "Liability"
|
|||
msgstr "Pasivo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1145,8 +1149,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1573,8 +1577,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1818,7 +1824,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2065,9 +2071,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2305,7 +2311,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Cuentas por Pagar"
|
||||
|
|
@ -2620,7 +2628,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2881,11 +2889,11 @@ msgstr "Cuentas"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3119,7 +3127,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3179,6 +3187,11 @@ msgstr "Agosto"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Número de referencia"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3287,7 +3300,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posición fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3450,7 +3463,7 @@ msgstr "Vista"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BANCO"
|
||||
|
|
@ -3721,7 +3734,7 @@ msgstr ""
|
|||
"mismas referencias que el extracto en sí"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3736,7 +3749,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "¡No se ha definido empresa!"
|
||||
|
|
@ -4004,9 +4017,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4374,7 +4391,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Hijos consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4651,8 +4668,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4934,7 +4951,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5280,7 +5297,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicación impuesto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5618,7 +5635,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Código para calcular (si tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6008,7 +6025,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6170,7 +6187,7 @@ msgstr "Ingreso"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
|
@ -6196,7 +6213,7 @@ msgid "Account n°"
|
|||
msgstr "Cuenta n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia libre"
|
||||
|
|
@ -6206,7 +6223,9 @@ msgstr "Referencia libre"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Cuentas por Cobrar y por Pagar"
|
||||
|
|
@ -6509,7 +6528,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6686,7 +6705,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6840,7 +6859,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6929,7 +6948,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8101,7 +8120,7 @@ msgid "May"
|
|||
msgstr "Mayo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8145,7 +8164,7 @@ msgstr "Asentar asientos"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8282,7 +8301,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8407,7 +8426,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Seleccione una moneda a aplicar en la factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "¡No hay líneas de factura!"
|
||||
|
|
@ -8487,7 +8506,7 @@ msgid "Associated Partner"
|
|||
msgstr "Empresa asociada"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "¡Primero debe seleccionar una empresa!"
|
||||
|
|
@ -9457,7 +9476,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Impuesto compra (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Cree algunas líneas de factura"
|
||||
|
|
@ -10044,7 +10063,7 @@ msgid "Unreconciled"
|
|||
msgstr "No conciliado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "¡Total erróneo!"
|
||||
|
|
@ -10520,6 +10539,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10535,7 +10555,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10544,6 +10566,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10709,7 +10732,7 @@ msgstr "Contabilidad. Posición fiscal"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10797,8 +10820,10 @@ msgstr ""
|
|||
"débito/crédito), cerradas para cuentas depreciadas."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Con movimientos"
|
||||
|
|
@ -10895,7 +10920,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Entradas ordenadas por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10977,7 +11002,7 @@ msgstr "Buscar factura"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Factura rectificativa"
|
||||
|
|
@ -11050,7 +11075,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impuestos factura manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Dominican Republic) <es_DO@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -138,10 +138,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -339,7 +339,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -600,8 +600,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -756,7 +758,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -868,7 +872,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1054,7 +1058,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1127,8 +1131,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1551,8 +1555,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1795,7 +1801,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2040,9 +2046,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2278,7 +2284,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2583,7 +2591,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2835,11 +2843,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3066,7 +3074,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3126,6 +3134,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3225,7 +3238,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3382,7 +3395,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3638,7 +3651,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3653,7 +3666,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3917,9 +3930,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4274,7 +4291,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4541,8 +4558,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4820,7 +4837,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5163,7 +5180,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5492,7 +5509,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5874,7 +5891,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6034,7 +6051,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6060,7 +6077,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6070,7 +6087,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6363,7 +6382,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6535,7 +6554,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6684,7 +6703,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6763,7 +6782,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7887,7 +7906,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7928,7 +7947,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8062,7 +8081,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8184,7 +8203,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8259,7 +8278,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9200,7 +9219,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9773,7 +9792,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10236,6 +10255,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10251,7 +10271,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10260,6 +10282,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10420,7 +10443,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10503,8 +10526,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10599,7 +10624,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10680,7 +10705,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10752,7 +10777,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -141,10 +141,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -370,7 +370,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Usted debe definir un diario analítico de tipo '%s'!"
|
||||
|
|
@ -631,8 +631,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "El contador confirma los estados de cuenta"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -788,7 +790,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Cuentas por Cobrar"
|
||||
|
|
@ -828,7 +832,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Seguro que quiere crear estos asientos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -902,7 +906,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1089,7 +1093,7 @@ msgid "Liability"
|
|||
msgstr "Pasivo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Por favor defina la secuencia de diario relacionado ."
|
||||
|
|
@ -1165,8 +1169,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1593,8 +1597,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1839,7 +1845,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2086,9 +2092,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2326,7 +2332,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Cuentas por pagar"
|
||||
|
|
@ -2641,7 +2649,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Crear una cuenta basada en esta plantilla"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2900,11 +2908,11 @@ msgstr "Cuentas contables"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3136,7 +3144,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3196,6 +3204,11 @@ msgstr "Agosto"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Núm. Referencia"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3302,7 +3315,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Tipos de Contribuyentes"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3465,7 +3478,7 @@ msgstr "Vista"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BANCO"
|
||||
|
|
@ -3735,7 +3748,7 @@ msgstr ""
|
|||
"have the same references than the statement itself"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3750,7 +3763,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "No hay Empresa Definida !"
|
||||
|
|
@ -4018,9 +4031,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4387,7 +4404,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Hijos Consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4663,8 +4680,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4946,7 +4963,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5292,7 +5309,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicacion de impuesto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5628,7 +5645,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Código para calcular (si tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6018,7 +6035,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6180,7 +6197,7 @@ msgstr "Ingreso"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
|
@ -6206,7 +6223,7 @@ msgid "Account n°"
|
|||
msgstr "Cuenta n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Free Reference"
|
||||
|
|
@ -6216,7 +6233,9 @@ msgstr "Free Reference"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Receivable and Payable Accounts"
|
||||
|
|
@ -6519,7 +6538,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6696,7 +6715,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6850,7 +6869,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6938,7 +6957,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8110,7 +8129,7 @@ msgid "May"
|
|||
msgstr "Mayo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8154,7 +8173,7 @@ msgstr "Validar Asientos Contables"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8291,7 +8310,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Conciliación de transacciones"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8416,7 +8435,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Seleccione una moneda para aplicar a la factura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "No hay detalle de Factura !"
|
||||
|
|
@ -8496,7 +8515,7 @@ msgid "Associated Partner"
|
|||
msgstr "Empresa Asociada"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Primero debe seleccionar una empresa !"
|
||||
|
|
@ -9464,7 +9483,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Imp. de Compra (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Por favor crear algun detalle."
|
||||
|
|
@ -10051,7 +10070,7 @@ msgid "Unreconciled"
|
|||
msgstr "No conciliado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Total erróneo !"
|
||||
|
|
@ -10526,6 +10545,7 @@ msgstr "Abrir para conciliación bancaria"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10541,7 +10561,9 @@ msgstr "Abrir para conciliación bancaria"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10550,6 +10572,7 @@ msgstr "Abrir para conciliación bancaria"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10715,7 +10738,7 @@ msgstr "Cuentas para Tipos de Contribuyentes"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10803,8 +10826,10 @@ msgstr ""
|
|||
"débito/crédito), cerradas para cuentas depreciadas."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Con movimientos"
|
||||
|
|
@ -10900,7 +10925,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Entradas ordenadas por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10981,7 +11006,7 @@ msgstr "Buscar Factura"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Devolución"
|
||||
|
|
@ -11053,7 +11078,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impuestos Manuales"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-06-08 15:29+0000\n"
|
||||
"Last-Translator: Federico Manuel Echeverri Choux - ( Vauxoo ) "
|
||||
"<echeverrifm@gmail.com>\n"
|
||||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -135,10 +135,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -346,7 +346,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -608,8 +608,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -767,7 +769,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -805,7 +809,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -881,7 +885,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1067,7 +1071,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1140,8 +1144,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1564,8 +1568,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1808,7 +1814,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2053,9 +2059,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2291,7 +2297,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2596,7 +2604,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2848,11 +2856,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3079,7 +3087,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3139,6 +3147,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3238,7 +3251,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3395,7 +3408,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3651,7 +3664,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3666,7 +3679,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3930,9 +3943,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4287,7 +4304,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4554,8 +4571,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4833,7 +4850,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5176,7 +5193,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5505,7 +5522,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5899,7 +5916,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6059,7 +6076,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6085,7 +6102,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6095,7 +6112,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6388,7 +6407,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6568,7 +6587,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6717,7 +6736,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6796,7 +6815,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7920,7 +7939,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7961,7 +7980,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8095,7 +8114,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8217,7 +8236,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8292,7 +8311,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9233,7 +9252,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9806,7 +9825,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10269,6 +10288,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10284,7 +10304,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10293,6 +10315,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10453,7 +10476,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10536,8 +10559,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10632,7 +10657,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10713,7 +10738,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Nota de credito"
|
||||
|
|
@ -10785,7 +10810,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -136,10 +136,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -342,7 +342,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -603,8 +603,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "El contable confirma el extracto."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -759,7 +761,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Cuentas por cobrar"
|
||||
|
|
@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "¿Está seguro que desea crear los asientos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -871,7 +875,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1057,7 +1061,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1133,8 +1137,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1559,8 +1563,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1803,7 +1809,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2050,9 +2056,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2290,7 +2296,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Cuentas por pagar"
|
||||
|
|
@ -2602,7 +2610,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2861,11 +2869,11 @@ msgstr "Cuentas"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3099,7 +3107,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3159,6 +3167,11 @@ msgstr "Agosto"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Número de referencia"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3267,7 +3280,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posición fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3430,7 +3443,7 @@ msgstr "Vista"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BANCO"
|
||||
|
|
@ -3701,7 +3714,7 @@ msgstr ""
|
|||
"mismas referencias que el extracto en sí"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3716,7 +3729,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "¡No se ha definido empresa!"
|
||||
|
|
@ -3984,9 +3997,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4352,7 +4369,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Hijos consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4627,8 +4644,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4906,7 +4923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5249,7 +5266,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicación impuesto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5580,7 +5597,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Código para calcular (si tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5971,7 +5988,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6133,7 +6150,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
|
@ -6159,7 +6176,7 @@ msgid "Account n°"
|
|||
msgstr "Cuenta n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia libre"
|
||||
|
|
@ -6169,7 +6186,9 @@ msgstr "Referencia libre"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Cuentas por cobrar y pagar"
|
||||
|
|
@ -6469,7 +6488,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6642,7 +6661,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6796,7 +6815,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6883,7 +6902,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8045,7 +8064,7 @@ msgid "May"
|
|||
msgstr "Mayo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8086,7 +8105,7 @@ msgstr "Asentar apuntes"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8223,7 +8242,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8348,7 +8367,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Seleccione una moneda a aplicar en la factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "¡No hay líneas de factura!"
|
||||
|
|
@ -8425,7 +8444,7 @@ msgid "Associated Partner"
|
|||
msgstr "Empresa asociada"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "¡Primero debe seleccionar una empresa!"
|
||||
|
|
@ -9381,7 +9400,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Impuesto compra (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Cree algunas líneas de factura"
|
||||
|
|
@ -9960,7 +9979,7 @@ msgid "Unreconciled"
|
|||
msgstr "No conciliado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "¡Total erróneo!"
|
||||
|
|
@ -10436,6 +10455,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10451,7 +10471,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10460,6 +10482,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10624,7 +10647,7 @@ msgstr "Contabilidad. Posición fiscal"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10707,8 +10730,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Con movimientos"
|
||||
|
|
@ -10805,7 +10830,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10887,7 +10912,7 @@ msgstr "Buscar factura"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Factura de Credito"
|
||||
|
|
@ -10960,7 +10985,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impuestos factura manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Uruguay) <es_UY@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -138,10 +138,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -350,7 +350,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -611,8 +611,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -767,7 +769,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -805,7 +809,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -879,7 +883,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1065,7 +1069,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1138,8 +1142,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1562,8 +1566,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1806,7 +1812,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2051,9 +2057,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2289,7 +2295,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2594,7 +2602,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2846,11 +2854,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3077,7 +3085,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3137,6 +3145,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3236,7 +3249,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3399,7 +3412,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3655,7 +3668,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3670,7 +3683,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3934,9 +3947,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4291,7 +4308,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4558,8 +4575,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4837,7 +4854,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5183,7 +5200,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5512,7 +5529,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5894,7 +5911,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6054,7 +6071,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6080,7 +6097,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6090,7 +6107,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6383,7 +6402,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6555,7 +6574,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6704,7 +6723,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6783,7 +6802,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7907,7 +7926,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7948,7 +7967,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8082,7 +8101,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8204,7 +8223,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8279,7 +8298,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9220,7 +9239,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9793,7 +9812,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10256,6 +10275,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10271,7 +10291,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10280,6 +10302,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10440,7 +10463,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10523,8 +10546,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10619,7 +10644,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10700,7 +10725,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Nota de Crédito"
|
||||
|
|
@ -10772,7 +10797,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Venezuela) <es_VE@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-04-28 09:09+0000\n"
|
||||
"Last-Translator: Illimar Saatväli <is@hot.ee>\n"
|
||||
"Language-Team: Estonian <et@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -136,10 +136,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -337,7 +337,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -598,8 +598,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Raamatupidaja kinnitab selle avalduse"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -754,7 +756,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Nõuete kontod"
|
||||
|
|
@ -792,7 +796,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Kas olete kindel, et soovite kirjed luua?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -866,7 +870,7 @@ msgid "Type"
|
|||
msgstr "Tüüp"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1052,7 +1056,7 @@ msgid "Liability"
|
|||
msgstr "Kohustus"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1125,8 +1129,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1549,8 +1553,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1793,7 +1799,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2040,9 +2046,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2278,7 +2284,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Võlgade kontod"
|
||||
|
|
@ -2583,7 +2591,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2835,11 +2843,11 @@ msgstr "Kontod"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3066,7 +3074,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3126,6 +3134,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3225,7 +3238,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Finantspositsioon"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3382,7 +3395,7 @@ msgstr "Vaade"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3638,7 +3651,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3653,7 +3666,7 @@ msgid "Starting Balance"
|
|||
msgstr "Algbilanss"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Partner ei ole määratud !"
|
||||
|
|
@ -3917,9 +3930,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4274,7 +4291,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4541,8 +4558,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4820,7 +4837,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5163,7 +5180,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5493,7 +5510,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Arvuta kood (kui tüüp=kood)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5875,7 +5892,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6035,7 +6052,7 @@ msgstr "Tulu"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Tarnija"
|
||||
|
|
@ -6061,7 +6078,7 @@ msgid "Account n°"
|
|||
msgstr "Konto nr."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Vaba viide"
|
||||
|
|
@ -6071,7 +6088,9 @@ msgstr "Vaba viide"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Nõuete ja võlgade kontod"
|
||||
|
|
@ -6364,7 +6383,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6536,7 +6555,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6685,7 +6704,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6764,7 +6783,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7888,7 +7907,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7929,7 +7948,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klient"
|
||||
|
|
@ -8066,7 +8085,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8188,7 +8207,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8263,7 +8282,7 @@ msgid "Associated Partner"
|
|||
msgstr "Seotud partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Sa pead esmalt valima partneri !"
|
||||
|
|
@ -9204,7 +9223,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9777,7 +9796,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10240,6 +10259,7 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10255,7 +10275,9 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10264,6 +10286,7 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10424,7 +10447,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10507,8 +10530,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Liikumistega"
|
||||
|
|
@ -10603,7 +10628,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10684,7 +10709,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Hüvitis"
|
||||
|
|
@ -10756,7 +10781,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Käsitsi Arve Maksud"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Basque <eu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dari Persian <fa_AF@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -136,10 +136,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -340,7 +340,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -601,8 +601,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Kirjanpitäjä vahvistaa tiliotteen."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -757,7 +759,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Saatavat tilit"
|
||||
|
|
@ -795,7 +799,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Oletko varma että haluat luoda merkinnät?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -869,7 +873,7 @@ msgid "Type"
|
|||
msgstr "Tyyppi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1055,7 +1059,7 @@ msgid "Liability"
|
|||
msgstr "Vastuu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1128,8 +1132,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1552,8 +1556,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1796,7 +1802,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2041,9 +2047,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2281,7 +2287,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Maksettavat tilit"
|
||||
|
|
@ -2588,7 +2596,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Luo tili tämän mallin pohjalta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2844,11 +2852,11 @@ msgstr "Tilit"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3075,7 +3083,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3135,6 +3143,11 @@ msgstr "Elokuu"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Viitenumero"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3234,7 +3247,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Talouskanta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3396,7 +3409,7 @@ msgstr "Näkymä"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3654,7 +3667,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3669,7 +3682,7 @@ msgid "Starting Balance"
|
|||
msgstr "Aloitus balanssi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Ei kumppania määriteltynä!"
|
||||
|
|
@ -3933,9 +3946,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4292,7 +4309,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Yhdistetyt alatilit"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4559,8 +4576,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4838,7 +4855,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5181,7 +5198,7 @@ msgid "Tax Application"
|
|||
msgstr "Verosovellus"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5510,7 +5527,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Suorita koodi (jos tyyppi=koodi)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5895,7 +5912,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6055,7 +6072,7 @@ msgstr "Tulo"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Toimittaja"
|
||||
|
|
@ -6081,7 +6098,7 @@ msgid "Account n°"
|
|||
msgstr "Tilinro."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Avoin viite"
|
||||
|
|
@ -6091,7 +6108,9 @@ msgstr "Avoin viite"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Saatavat ja maksettavat tilit"
|
||||
|
|
@ -6384,7 +6403,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6556,7 +6575,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6708,7 +6727,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6787,7 +6806,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7918,7 +7937,7 @@ msgid "May"
|
|||
msgstr "Toukokuu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7959,7 +7978,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Asiakas"
|
||||
|
|
@ -8096,7 +8115,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Suoritustapahtumat"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8221,7 +8240,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Valitse laskun valuutta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Ei laskurivejä !"
|
||||
|
|
@ -8296,7 +8315,7 @@ msgid "Associated Partner"
|
|||
msgstr "Yhteistyökumppani"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!"
|
||||
|
|
@ -9242,7 +9261,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Oston vero (%9"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Ole hyvä ja luo laskurivejä"
|
||||
|
|
@ -9817,7 +9836,7 @@ msgid "Unreconciled"
|
|||
msgstr "Suorittamaton"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Epäkelpo loppusumma!"
|
||||
|
|
@ -10281,6 +10300,7 @@ msgstr "Avoin pankkisuoritukselle"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10296,7 +10316,9 @@ msgstr "Avoin pankkisuoritukselle"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10305,6 +10327,7 @@ msgstr "Avoin pankkisuoritukselle"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10465,7 +10488,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10548,8 +10571,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Siirtojen kanssa"
|
||||
|
|
@ -10644,7 +10669,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10725,7 +10750,7 @@ msgstr "Hae laskua"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Hyvitys"
|
||||
|
|
@ -10797,7 +10822,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Laskuta verot manuaalisesti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-04-23 12:11+0000\n"
|
||||
"Last-Translator: Frederic Clementi - Camptocamp.com "
|
||||
"<frederic.clementi@camptocamp.com>\n"
|
||||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -143,10 +143,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -386,7 +386,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Autoriser devises multiples"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Vous devez définir un journal analytique de type \"%s\"!"
|
||||
|
|
@ -664,8 +664,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Le comptable confirme le relevé."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -829,7 +831,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Comptes clients"
|
||||
|
|
@ -869,7 +873,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Etes vous sûr de vouloir saisir des écritures ?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Facture réglée partiellement: %s%s de %s%s (%s%s restant(s))."
|
||||
|
|
@ -945,7 +949,7 @@ msgid "Type"
|
|||
msgstr "Type"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1143,7 +1147,7 @@ msgid "Liability"
|
|||
msgstr "Passif"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1220,8 +1224,8 @@ msgstr "Fonctionnalités"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1683,8 +1687,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (copie)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1947,7 +1953,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2213,9 +2219,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2485,7 +2491,9 @@ msgstr "Gestion des immobilisation"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Comptes fournisseurs"
|
||||
|
|
@ -2804,7 +2812,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Créer un compte à partir de ce modèle"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -3071,11 +3079,11 @@ msgstr "Comptes"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3314,7 +3322,7 @@ msgstr "Journal des ventes"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3376,6 +3384,11 @@ msgstr "Août"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Afficher les colonnes de débit/crédit"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Numéro de référence"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3483,7 +3496,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Position fiscale"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3650,7 +3663,7 @@ msgstr "Vue"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3921,7 +3934,7 @@ msgstr ""
|
|||
"Nom."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3939,7 +3952,7 @@ msgid "Starting Balance"
|
|||
msgstr "Solde initial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Pas de partenaire défini !"
|
||||
|
|
@ -4242,9 +4255,13 @@ msgstr ""
|
|||
"Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4617,7 +4634,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Enfants consolidés"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4904,8 +4921,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Séquence de facture fournisseur"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5195,7 +5212,7 @@ msgstr ""
|
|||
"société."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5543,7 +5560,7 @@ msgid "Tax Application"
|
|||
msgstr "Application de la Taxe"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5881,7 +5898,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Mode de Calcul (si type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6277,7 +6294,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6443,7 +6460,7 @@ msgstr "Produits"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Fournisseur"
|
||||
|
|
@ -6469,7 +6486,7 @@ msgid "Account n°"
|
|||
msgstr "Compte n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Référence libre"
|
||||
|
|
@ -6479,7 +6496,9 @@ msgstr "Référence libre"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Comptes de tiers"
|
||||
|
|
@ -6782,7 +6801,7 @@ msgid "Models"
|
|||
msgstr "Modèles"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6958,7 +6977,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Vous ne pouvez pas créer d'écriture sur un compte fermé."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -7114,7 +7133,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7202,7 +7221,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8380,7 +8399,7 @@ msgid "May"
|
|||
msgstr "Mai"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8424,7 +8443,7 @@ msgstr "Valider les écritures"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
|
@ -8566,7 +8585,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Écritures des lettrages"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8694,7 +8713,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Choisissez une devise à appliquer à la facture"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Aucune ligne de facture !"
|
||||
|
|
@ -8774,7 +8793,7 @@ msgid "Associated Partner"
|
|||
msgstr "Partenaire Associé"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Vous devez d'abord sélectionner un partenaire !"
|
||||
|
|
@ -9748,7 +9767,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Taxe à l'achat (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Créer quelques lignes de facture SVP."
|
||||
|
|
@ -10342,7 +10361,7 @@ msgid "Unreconciled"
|
|||
msgstr "Non lettré"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Total incorrect !"
|
||||
|
|
@ -10823,6 +10842,7 @@ msgstr "Ouvrir la banque pour rapprochement bancaire"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10838,7 +10858,9 @@ msgstr "Ouvrir la banque pour rapprochement bancaire"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10847,6 +10869,7 @@ msgstr "Ouvrir la banque pour rapprochement bancaire"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -11015,7 +11038,7 @@ msgstr "Comptes de régime de taxes"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -11104,8 +11127,10 @@ msgstr ""
|
|||
"comptes obsolètes."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Avec mouvements"
|
||||
|
|
@ -11204,7 +11229,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Écritures triées par"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11287,7 +11312,7 @@ msgstr "Rechercher une facture"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Avoir"
|
||||
|
|
@ -11363,7 +11388,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Taxes manuelle"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: French (Belgium) <fr_BE@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Rembourser"
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -136,10 +136,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -342,7 +342,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -603,8 +603,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "O Contable confirma o extracto."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -759,7 +761,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Contas de Ventas"
|
||||
|
|
@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "¿Seguro que queres crear os asentos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -871,7 +875,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1057,7 +1061,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1133,8 +1137,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1559,8 +1563,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1803,7 +1809,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2050,9 +2056,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2290,7 +2296,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2602,7 +2610,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Crear unha conta baseada en esta plantilla"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2859,11 +2867,11 @@ msgstr "Contas"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3096,7 +3104,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3156,6 +3164,11 @@ msgstr "Agosto"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Número de referencia"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3262,7 +3275,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posición Fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3425,7 +3438,7 @@ msgstr "Vista"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3696,7 +3709,7 @@ msgstr ""
|
|||
"as mesmas referencias cas do propio extracto."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3711,7 +3724,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "¡Non hai empresa definida!"
|
||||
|
|
@ -3979,9 +3992,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4343,7 +4360,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4617,8 +4634,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4896,7 +4913,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5239,7 +5256,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicación de impostos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5568,7 +5585,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Código para calcular (se tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5954,7 +5971,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6116,7 +6133,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
|
@ -6142,7 +6159,7 @@ msgid "Account n°"
|
|||
msgstr "Conta nº"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia libre"
|
||||
|
|
@ -6152,7 +6169,9 @@ msgstr "Referencia libre"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Contas a cobrar e pagar"
|
||||
|
|
@ -6450,7 +6469,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6622,7 +6641,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6773,7 +6792,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6852,7 +6871,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7976,7 +7995,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8017,7 +8036,7 @@ msgstr "Asertar asentos"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8151,7 +8170,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8273,7 +8292,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8348,7 +8367,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9291,7 +9310,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9864,7 +9883,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10327,6 +10346,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10342,7 +10362,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10351,6 +10373,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10511,7 +10534,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10594,8 +10617,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Con movementos"
|
||||
|
|
@ -10690,7 +10715,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10771,7 +10796,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10843,7 +10868,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr "પ્રકાર"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr "ખાતાઓ"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr "જુઓ"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-04-22 20:44+0000\n"
|
||||
"Last-Translator: omer pines <omerpines@gmail.com>\n"
|
||||
"Language-Team: Hebrew <he@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -137,10 +137,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -340,7 +340,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -601,8 +601,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -757,7 +759,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -795,7 +799,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -869,7 +873,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1055,7 +1059,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1128,8 +1132,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1552,8 +1556,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1796,7 +1802,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2041,9 +2047,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2279,7 +2285,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2584,7 +2592,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2836,11 +2844,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3067,7 +3075,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3127,6 +3135,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3226,7 +3239,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3383,7 +3396,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3639,7 +3652,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3654,7 +3667,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3918,9 +3931,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4275,7 +4292,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4542,8 +4559,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4821,7 +4838,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5164,7 +5181,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5493,7 +5510,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5875,7 +5892,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6035,7 +6052,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6061,7 +6078,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6071,7 +6088,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6364,7 +6383,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6536,7 +6555,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6685,7 +6704,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6764,7 +6783,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7888,7 +7907,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7929,7 +7948,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8063,7 +8082,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8185,7 +8204,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8260,7 +8279,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9201,7 +9220,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9774,7 +9793,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10237,6 +10256,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10252,7 +10272,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10261,6 +10283,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10421,7 +10444,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10504,8 +10527,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10600,7 +10625,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10681,7 +10706,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10753,7 +10778,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Hindi <hi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-02-11 16:17+0000\n"
|
||||
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian <hr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -140,10 +140,10 @@ msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja."
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -377,7 +377,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Dozvoli višestruke valute"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Morate definirati analitički dnevnik tipa '%s'"
|
||||
|
|
@ -654,8 +654,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Knjigovođa potvrđuje izvod."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -814,7 +816,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Potražna konta"
|
||||
|
|
@ -854,7 +858,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Sigurno želite kreirati stavke?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)"
|
||||
|
|
@ -930,7 +934,7 @@ msgid "Type"
|
|||
msgstr "Vrsta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1126,7 +1130,7 @@ msgid "Liability"
|
|||
msgstr "Obveza"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom."
|
||||
|
|
@ -1199,8 +1203,8 @@ msgstr "Mogućnosti"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1643,8 +1647,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (kopija)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1892,7 +1898,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2157,9 +2163,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2397,7 +2403,9 @@ msgstr "Upravljanje imovinom"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Konta obveza"
|
||||
|
|
@ -2708,7 +2716,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Kreiraj konto prema ovom predlošku"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2970,11 +2978,11 @@ msgstr "Konta"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3209,7 +3217,7 @@ msgstr "Dokument prodaje"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3269,6 +3277,11 @@ msgstr "Kolovoz"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Prikaži duguje/potražuje stupce"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Vezni broj"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3373,7 +3386,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Fiskalna pozicija"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3537,7 +3550,7 @@ msgstr "Pogled"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3805,7 +3818,7 @@ msgstr ""
|
|||
"have the same references than the statement itself"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3820,7 +3833,7 @@ msgid "Starting Balance"
|
|||
msgstr "Početni saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nije definiran partner !"
|
||||
|
|
@ -4094,9 +4107,13 @@ msgstr ""
|
|||
"Ovaj porez nabave će biti dodijeljen kao zadani svim novim proizvodima."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4465,7 +4482,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konsolidirana konta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4748,8 +4765,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Brojevni krug ulaznih računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5028,7 +5045,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5376,7 +5393,7 @@ msgid "Tax Application"
|
|||
msgstr "Porez se primjenjuje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5709,7 +5726,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Programski kod (ako je tip=Python kod)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6102,7 +6119,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6265,7 +6282,7 @@ msgstr "Prihod"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavljač"
|
||||
|
|
@ -6291,7 +6308,7 @@ msgid "Account n°"
|
|||
msgstr "Konto br."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Slobodna vezna oznaka"
|
||||
|
|
@ -6301,7 +6318,9 @@ msgstr "Slobodna vezna oznaka"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Konta potraživanja i dugovanja partnera"
|
||||
|
|
@ -6600,7 +6619,7 @@ msgid "Models"
|
|||
msgstr "Modeli"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6772,7 +6791,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6928,7 +6947,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7013,7 +7032,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8173,7 +8192,7 @@ msgid "May"
|
|||
msgstr "Svibanj"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Globalno su definirani porezi ali se ne nalaze na stavkama računa!"
|
||||
|
|
@ -8214,7 +8233,7 @@ msgstr "Knjiži temeljnicu"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kupac"
|
||||
|
|
@ -8351,7 +8370,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Transakcije zatvaranja"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8476,7 +8495,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Odaberite valutu računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Nema stavaka računa !"
|
||||
|
|
@ -8555,7 +8574,7 @@ msgid "Associated Partner"
|
|||
msgstr "Povezani partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Morate prvo odabrati partnera !"
|
||||
|
|
@ -9505,7 +9524,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Porez nabave(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Molim upišite stavke računa."
|
||||
|
|
@ -10086,7 +10105,7 @@ msgid "Unreconciled"
|
|||
msgstr "Otvoren"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Pogrešan ukupni iznos !"
|
||||
|
|
@ -10561,6 +10580,7 @@ msgstr "Otvoreno za zatvaranje banke"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10576,7 +10596,9 @@ msgstr "Otvoreno za zatvaranje banke"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10585,6 +10607,7 @@ msgstr "Otvoreno za zatvaranje banke"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10748,7 +10771,7 @@ msgstr "Fiskalna pozicija"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10831,8 +10854,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Sa stavkama"
|
||||
|
|
@ -10927,7 +10952,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Sortirano po"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11008,7 +11033,7 @@ msgstr "Traži račun"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Odobrenje"
|
||||
|
|
@ -11080,7 +11105,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ručni porezi računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-05-02 07:53+0000\n"
|
||||
"Last-Translator: krnkris <Unknown>\n"
|
||||
"Language-Team: Hungarian <hu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -135,10 +135,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -341,7 +341,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -602,8 +602,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "A könyvelő jóváhagyja a kivonatot."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -760,7 +762,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Vevő számlák"
|
||||
|
|
@ -800,7 +804,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Biztos benne, hogy létre akarja hozni a tételeket?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -874,7 +878,7 @@ msgid "Type"
|
|||
msgstr "Típus"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1063,7 +1067,7 @@ msgid "Liability"
|
|||
msgstr "Kötelezettség"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1138,8 +1142,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1564,8 +1568,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (másolat)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1808,7 +1814,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2054,9 +2060,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2295,7 +2301,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Szállító számlák"
|
||||
|
|
@ -2605,7 +2613,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "A sablon alapján főkönyvi számla létrehozása"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2862,11 +2870,11 @@ msgstr "Főkönyvi számlák"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3098,7 +3106,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3158,6 +3166,11 @@ msgstr "Augusztus"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Hivatkozási szám"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3263,7 +3276,7 @@ msgid "Fiscal Position"
|
|||
msgstr "ÁFA pozíció"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3424,7 +3437,7 @@ msgstr "Gyűjtő"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3692,7 +3705,7 @@ msgstr ""
|
|||
"lesz a bizonylatszáma, mint a kivonatnak."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3707,7 +3720,7 @@ msgid "Starting Balance"
|
|||
msgstr "Nyitó egyenleg"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nem adott meg partnert!"
|
||||
|
|
@ -3973,9 +3986,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4339,7 +4356,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konszolidált számlák"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4612,8 +4629,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4891,7 +4908,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5234,7 +5251,7 @@ msgid "Tax Application"
|
|||
msgstr "Alkalmazási terület"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5563,7 +5580,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Számítási kód (ha a típus = Python kód)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5953,7 +5970,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6113,7 +6130,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Szállító"
|
||||
|
|
@ -6139,7 +6156,7 @@ msgid "Account n°"
|
|||
msgstr "Számla száma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Szabad hivatkozás"
|
||||
|
|
@ -6149,7 +6166,9 @@ msgstr "Szabad hivatkozás"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Vevő és szállító számlák"
|
||||
|
|
@ -6450,7 +6469,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6622,7 +6641,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6776,7 +6795,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6860,7 +6879,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8021,7 +8040,7 @@ msgid "May"
|
|||
msgstr "Május"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8063,7 +8082,7 @@ msgstr "Tételek könyvelése"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Vevő"
|
||||
|
|
@ -8200,7 +8219,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Párosítási tranzakciók"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8325,7 +8344,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Válassza ki az alkalmazandó új pénznemet"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Nincsenek számlasorok!"
|
||||
|
|
@ -8402,7 +8421,7 @@ msgid "Associated Partner"
|
|||
msgstr "Társult partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Először partnert kell választani!"
|
||||
|
|
@ -9352,7 +9371,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Előzetesen felszámított ÁFA(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Kérem, hozzon létre számlasorokat!"
|
||||
|
|
@ -9931,7 +9950,7 @@ msgid "Unreconciled"
|
|||
msgstr "Rendezetlen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Hibás összesen!"
|
||||
|
|
@ -10404,6 +10423,7 @@ msgstr "Megnyitás a bank egyeztetéshez"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10419,7 +10439,9 @@ msgstr "Megnyitás a bank egyeztetéshez"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10428,6 +10450,7 @@ msgstr "Megnyitás a bank egyeztetéshez"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10591,7 +10614,7 @@ msgstr "ÁFA pozíció"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10674,8 +10697,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Amelyeken van mozgás"
|
||||
|
|
@ -10770,7 +10795,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10852,7 +10877,7 @@ msgstr "Számla keresése"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Jóváíró számla"
|
||||
|
|
@ -10924,7 +10949,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Adók"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Indonesian <id@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -140,10 +140,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -352,7 +352,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -613,8 +613,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Akuntan ini mengukuhkan pernyataan tersebut."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -771,7 +773,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Akun Piutang"
|
||||
|
|
@ -811,7 +815,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Apakah anda yakin untuk membuat catatan baru?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -885,7 +889,7 @@ msgid "Type"
|
|||
msgstr "Jenis"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1075,7 +1079,7 @@ msgid "Liability"
|
|||
msgstr "Hutang"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1151,8 +1155,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1579,8 +1583,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1825,7 +1831,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2072,9 +2078,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2312,7 +2318,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2624,7 +2632,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2882,11 +2890,11 @@ msgstr "Akun"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3118,7 +3126,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3178,6 +3186,11 @@ msgstr "Agustus"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Nomor Referensi"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3283,7 +3296,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3440,7 +3453,7 @@ msgstr "Tampilan"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3699,7 +3712,7 @@ msgstr ""
|
|||
"untuk memiliki referensi yang sama dari pernyataan itu sendiri"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3714,7 +3727,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo Awal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3978,9 +3991,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4338,7 +4355,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4605,8 +4622,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4884,7 +4901,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5227,7 +5244,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5556,7 +5573,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Kode Program (if type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5941,7 +5958,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6101,7 +6118,7 @@ msgstr "Pendapatan"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Pemasok"
|
||||
|
|
@ -6127,7 +6144,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6137,7 +6154,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6430,7 +6449,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6602,7 +6621,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6751,7 +6770,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6830,7 +6849,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7961,7 +7980,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8002,7 +8021,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8136,7 +8155,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Transaksi rekonsiliasi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8258,7 +8277,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8333,7 +8352,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9278,7 +9297,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9851,7 +9870,7 @@ msgid "Unreconciled"
|
|||
msgstr "Belum direkonsoliasi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10317,6 +10336,7 @@ msgstr "Buka untuk rekonsiliasi bank"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10332,7 +10352,9 @@ msgstr "Buka untuk rekonsiliasi bank"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10341,6 +10363,7 @@ msgstr "Buka untuk rekonsiliasi bank"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10501,7 +10524,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10584,8 +10607,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10682,7 +10707,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10763,7 +10788,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10835,7 +10860,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-03-12 15:06+0000\n"
|
||||
"Last-Translator: Leonardo Pistone - Agile BG - Domsense "
|
||||
"<leonardo.pistone@agilebg.com>\n"
|
||||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -142,10 +142,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -383,7 +383,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Consenti valute multiple"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Occorre definire un sezionale analitico di tipo '%s'!"
|
||||
|
|
@ -664,8 +664,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Il contabile conferma la registrazione"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -830,7 +832,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Conti di Credito"
|
||||
|
|
@ -870,7 +874,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Sei sicuro di voler creare la voce?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)."
|
||||
|
|
@ -947,7 +951,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1144,7 +1148,7 @@ msgid "Liability"
|
|||
msgstr "Passività"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1221,8 +1225,8 @@ msgstr "Caratteristiche"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1681,8 +1685,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (copia)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1945,7 +1951,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2215,9 +2221,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2484,7 +2490,9 @@ msgstr "Gestione immobilizzazioni"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Conti di Debito"
|
||||
|
|
@ -2803,7 +2811,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Creare un conto basandosi su questo template"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -3068,11 +3076,11 @@ msgstr "Conti"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3324,7 +3332,7 @@ msgstr "Sezionale Vendite"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3388,6 +3396,11 @@ msgstr "Agosto"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Visualizza colonne Debito/Credito"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Numero di riferimento"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3493,7 +3506,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posizione fiscale"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3659,7 +3672,7 @@ msgstr "Vista"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -4010,7 +4023,7 @@ msgstr ""
|
|||
"contabili di avere lo stesso nome del movimento."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -4028,7 +4041,7 @@ msgid "Starting Balance"
|
|||
msgstr "Bilancio di apertura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Non è stato definito alcun Partner!"
|
||||
|
|
@ -4337,9 +4350,13 @@ msgstr ""
|
|||
"Questa imposta sugli acquisti sarà assegnata di default sui nuovi prodotti."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4712,7 +4729,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Sottoconti consolidati"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -5014,8 +5031,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Sequenza delle fatture fornitori"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5305,7 +5322,7 @@ msgstr ""
|
|||
"Non è possibile creare un conto con un conto-padre di un'altra azienda."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5661,7 +5678,7 @@ msgid "Tax Application"
|
|||
msgstr "Applicazione imposta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -6008,7 +6025,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Codice calcolo (se tipo=codice)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6428,7 +6445,7 @@ msgstr ""
|
|||
"gli ordini di acquisto e le fatture dei fornitori."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6594,7 +6611,7 @@ msgstr "Ricavi"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Fornitore"
|
||||
|
|
@ -6620,7 +6637,7 @@ msgid "Account n°"
|
|||
msgstr "Conto n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Riferimenti vari"
|
||||
|
|
@ -6630,7 +6647,9 @@ msgstr "Riferimenti vari"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Conti di credito e debito"
|
||||
|
|
@ -6955,7 +6974,7 @@ msgid "Models"
|
|||
msgstr "Modelli"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -7143,7 +7162,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Non è possibile creare registrazioni contabili su conti chiusi."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -7310,7 +7329,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7399,7 +7418,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8629,7 +8648,7 @@ msgid "May"
|
|||
msgstr "Maggio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Imposte globali definite ma non presenti nelle voci fattura!"
|
||||
|
|
@ -8672,7 +8691,7 @@ msgstr "Conferma le scritture contabili"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8813,7 +8832,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Transazioni di Riconciliazione"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8939,7 +8958,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Scegliere una valuta da applicare alla fattura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Mancano voci nella fattura !"
|
||||
|
|
@ -9021,7 +9040,7 @@ msgid "Associated Partner"
|
|||
msgstr "Partner associato"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Bisogna prima selezionare un partner!"
|
||||
|
|
@ -10057,7 +10076,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Imposta acquisti (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Creare voci della fattura"
|
||||
|
|
@ -10670,7 +10689,7 @@ msgid "Unreconciled"
|
|||
msgstr "Non riconciliate"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Totale errato !"
|
||||
|
|
@ -11160,6 +11179,7 @@ msgstr "Apri per la riconciliazione bancaria"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -11175,7 +11195,9 @@ msgstr "Apri per la riconciliazione bancaria"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -11184,6 +11206,7 @@ msgstr "Apri per la riconciliazione bancaria"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -11355,7 +11378,7 @@ msgstr "Conti posizione fiscale"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -11444,8 +11467,10 @@ msgstr ""
|
|||
"ammortizzati."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Con i movimenti"
|
||||
|
|
@ -11547,7 +11572,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Voci ordinate per"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11653,7 +11678,7 @@ msgstr "Ricerca fattura"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Nota di Credito"
|
||||
|
|
@ -11729,7 +11754,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Imposte fattura manuali"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Japanese <ja@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr "アクティブ項目がFalseに設定されている場合、支払条
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -341,7 +341,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。"
|
||||
|
|
@ -602,8 +602,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "会計士は取引明細書を確認します。"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -758,7 +760,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "売掛金"
|
||||
|
|
@ -796,7 +800,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "本当にエントリーを作成しますか？"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -870,7 +874,7 @@ msgid "Type"
|
|||
msgstr "タイプ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1058,7 +1062,7 @@ msgid "Liability"
|
|||
msgstr "負債"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。"
|
||||
|
|
@ -1133,8 +1137,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1557,8 +1561,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1801,7 +1807,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2046,9 +2052,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2284,7 +2290,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "買掛金"
|
||||
|
|
@ -2592,7 +2600,7 @@ 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"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2846,11 +2854,11 @@ msgstr "アカウント"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3079,7 +3087,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3139,6 +3147,11 @@ msgstr "8月"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3239,7 +3252,7 @@ msgid "Fiscal Position"
|
|||
msgstr "会計ポジション"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3400,7 +3413,7 @@ msgstr "ビュー"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "銀行"
|
||||
|
|
@ -3665,7 +3678,7 @@ msgstr ""
|
|||
"じ参照を持つことができます。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3680,7 +3693,7 @@ msgid "Starting Balance"
|
|||
msgstr "期首残高"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "パートナが定義されていません。"
|
||||
|
|
@ -3944,9 +3957,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4304,7 +4321,7 @@ msgid "Consolidated Children"
|
|||
msgstr "統合された子"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4573,8 +4590,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4854,7 +4871,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5197,7 +5214,7 @@ msgid "Tax Application"
|
|||
msgstr "税金アプリケーション"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5528,7 +5545,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "計算コード（タイプがコードの場合）"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5913,7 +5930,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6073,7 +6090,7 @@ msgstr "収入"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "仕入先"
|
||||
|
|
@ -6099,7 +6116,7 @@ msgid "Account n°"
|
|||
msgstr "アカウント番号"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "自由参照"
|
||||
|
|
@ -6109,7 +6126,9 @@ msgstr "自由参照"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "売掛金と買掛金"
|
||||
|
|
@ -6405,7 +6424,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6579,7 +6598,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6730,7 +6749,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6813,7 +6832,7 @@ msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7955,7 +7974,7 @@ msgid "May"
|
|||
msgstr "5月"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。"
|
||||
|
|
@ -7996,7 +8015,7 @@ msgstr "仕訳帳エントリーの記帳"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "顧客"
|
||||
|
|
@ -8132,7 +8151,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "消し込み取引"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "請求書に適用する通貨の選択"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "請求書行がありません。"
|
||||
|
|
@ -8332,7 +8351,7 @@ msgid "Associated Partner"
|
|||
msgstr "関連パートナ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "最初にパートナを選択して下さい。"
|
||||
|
|
@ -9278,7 +9297,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "消費税（仕入）（%）"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "いくらかの請求書行を作成して下さい。"
|
||||
|
|
@ -9857,7 +9876,7 @@ msgid "Unreconciled"
|
|||
msgstr "未消し込み"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "合計が誤っています。"
|
||||
|
|
@ -10323,6 +10342,7 @@ msgstr "銀行消し込みを開く"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10338,7 +10358,9 @@ msgstr "銀行消し込みを開く"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10347,6 +10369,7 @@ msgstr "銀行消し込みを開く"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10507,7 +10530,7 @@ msgstr "アカウント会計ポジション"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10593,8 +10616,10 @@ msgstr ""
|
|||
"貸方計算のため）です。閉鎖は原価償却のためのアカウントです。"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "変動"
|
||||
|
|
@ -10689,7 +10714,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "エントリー並び順"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10770,7 +10795,7 @@ msgstr "請求書検索"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "返金"
|
||||
|
|
@ -10842,7 +10867,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "手動請求書税金"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Kabyle <kab@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Kazakh <kk@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr "Түрі"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr "Тіркелгілер"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-05-14 01:08+0000\n"
|
||||
"Last-Translator: AhnJD <zion64@zeiv.dsmynas.com>\n"
|
||||
"Language-Team: Korean <ko@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "회계사가 내역서를 확정합니다."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "채권 계정"
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "기입을 생성하시겠습니까?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr "유형"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1052,7 +1056,7 @@ msgid "Liability"
|
|||
msgstr "부채"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1125,8 +1129,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1549,8 +1553,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1793,7 +1799,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2038,9 +2044,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2276,7 +2282,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2581,7 +2589,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2835,11 +2843,11 @@ msgstr "계정"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3066,7 +3074,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3126,6 +3134,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3225,7 +3238,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3382,7 +3395,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3638,7 +3651,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3653,7 +3666,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3917,9 +3930,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4274,7 +4291,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4541,8 +4558,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4820,7 +4837,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5163,7 +5180,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5492,7 +5509,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5874,7 +5891,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6034,7 +6051,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6060,7 +6077,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6070,7 +6087,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6363,7 +6382,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6535,7 +6554,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6684,7 +6703,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6763,7 +6782,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7887,7 +7906,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7928,7 +7947,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8062,7 +8081,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8184,7 +8203,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8259,7 +8278,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9200,7 +9219,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9773,7 +9792,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10236,6 +10255,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10251,7 +10271,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10260,6 +10282,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10420,7 +10443,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10503,8 +10526,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "무브먼트와 함께"
|
||||
|
|
@ -10599,7 +10624,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10680,7 +10705,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10752,7 +10777,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Lao <lo@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-05-18 08:01+0000\n"
|
||||
"Last-Translator: Andrius Bacianskas <anbalt@gmail.com>\n"
|
||||
"Language-Team: Lithuanian <lt@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -138,10 +138,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -370,7 +370,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -633,8 +633,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -792,7 +794,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Debitorių sąskaitos"
|
||||
|
|
@ -830,7 +834,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Ar Jūs tikrai norite sukurti įrašus?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -904,7 +908,7 @@ msgid "Type"
|
|||
msgstr "Tipas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1096,7 +1100,7 @@ msgid "Liability"
|
|||
msgstr "Įsipareigojimai"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1172,8 +1176,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1625,8 +1629,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (kopija)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1882,7 +1888,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2136,9 +2142,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2387,7 +2393,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Kreditorių sąskaitos"
|
||||
|
|
@ -2699,7 +2707,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2955,11 +2963,11 @@ msgstr "Sąskaitos"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3207,7 +3215,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3267,6 +3275,11 @@ msgstr "Rugpjūtis"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Rodyti debeto/kredito skiltis"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Nuorodos numeris"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3370,7 +3383,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Mokestinė aplinka"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3532,7 +3545,7 @@ msgstr "Rodinys"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3800,7 +3813,7 @@ msgstr ""
|
|||
"skirsis nuo banko išrašo numerio."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3815,7 +3828,7 @@ msgid "Starting Balance"
|
|||
msgstr "Pradinis likutis"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nėra nurodyta partnerio !"
|
||||
|
|
@ -4099,9 +4112,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4468,7 +4485,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konsoliduotos sąskaitos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4756,8 +4773,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5039,7 +5056,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5387,7 +5404,7 @@ msgid "Tax Application"
|
|||
msgstr "Mokesčio taikymas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5721,7 +5738,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Apskaičiuoti Kodą (jei tipas=kodas)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6128,7 +6145,7 @@ msgstr ""
|
|||
"tiekėjas. Kitu atveju, naudojamos numatytosios pirkimų mokėjimo sąlygos."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6288,7 +6305,7 @@ msgstr "Pajamos"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Tiekėjas"
|
||||
|
|
@ -6314,7 +6331,7 @@ msgid "Account n°"
|
|||
msgstr "Sąskaitos Nr."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Numeris"
|
||||
|
|
@ -6324,7 +6341,9 @@ msgstr "Numeris"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Debitorių ir kreditorių sąskaitos"
|
||||
|
|
@ -6633,7 +6652,7 @@ msgid "Models"
|
|||
msgstr "Modeliai"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6814,7 +6833,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6976,7 +6995,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7058,7 +7077,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8227,7 +8246,7 @@ msgid "May"
|
|||
msgstr "Gegužė"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8270,7 +8289,7 @@ msgstr "Registruoti žurnalų įrašus"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Pirkėjas"
|
||||
|
|
@ -8410,7 +8429,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Sudengimo transakcijos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8535,7 +8554,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8612,7 +8631,7 @@ msgid "Associated Partner"
|
|||
msgstr "Susijęs partneris"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Visų pirma turite pasirinkti partnerį !"
|
||||
|
|
@ -9604,7 +9623,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -10186,7 +10205,7 @@ msgid "Unreconciled"
|
|||
msgstr "Nesudengta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Bloga suma !"
|
||||
|
|
@ -10656,6 +10675,7 @@ msgstr "Atidaryti banko įrašų sugerinimui"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10671,7 +10691,9 @@ msgstr "Atidaryti banko įrašų sugerinimui"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10680,6 +10702,7 @@ msgstr "Atidaryti banko įrašų sugerinimui"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10840,7 +10863,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10928,8 +10951,10 @@ msgstr ""
|
|||
"skaičiavimui), „uždaryta“ - sąskaitoms, kurios nebenaudojamos."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Su DK įrašais"
|
||||
|
|
@ -11024,7 +11049,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Įrašai surikiuoti pagal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11128,7 +11153,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "KREDITINĖ PVM SĄSKAITA-FAKTŪRA"
|
||||
|
|
@ -11202,7 +11227,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Rankinis mokesčių registravimas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-02-25 11:45+0000\n"
|
||||
"Last-Translator: Jānis <Unknown>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -136,10 +136,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -344,7 +344,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -605,8 +605,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Grāmatvedim jāapstiprina izraksts."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -761,7 +763,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Debitoru Konti"
|
||||
|
|
@ -799,7 +803,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -873,7 +877,7 @@ msgid "Type"
|
|||
msgstr "Veids"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1061,7 +1065,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1136,8 +1140,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1562,8 +1566,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1806,7 +1812,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2053,9 +2059,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2293,7 +2299,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Izdevumu Konti"
|
||||
|
|
@ -2599,7 +2607,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2856,11 +2864,11 @@ msgstr "Konti"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3090,7 +3098,7 @@ msgstr "Realizācijas reģistrs"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3151,6 +3159,11 @@ msgstr "Augusts"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Atsauces Nr."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3254,7 +3267,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Nodokļu Profils"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3417,7 +3430,7 @@ msgstr "Skatījums"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3686,7 +3699,7 @@ msgstr ""
|
|||
"izrakstam."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3701,7 +3714,7 @@ msgid "Starting Balance"
|
|||
msgstr "Sākuma Bilance"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nav definēts Partneris!"
|
||||
|
|
@ -3970,9 +3983,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4330,7 +4347,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konsolidētie Konti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4600,8 +4617,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4879,7 +4896,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5222,7 +5239,7 @@ msgid "Tax Application"
|
|||
msgstr "Nodokļa Pielietojums"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5551,7 +5568,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Aprēķināt kodu (ja tips=kods)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5935,7 +5952,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6095,7 +6112,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Piegādātājs"
|
||||
|
|
@ -6121,7 +6138,7 @@ msgid "Account n°"
|
|||
msgstr "Konta numurs"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Atsauce"
|
||||
|
|
@ -6131,7 +6148,9 @@ msgstr "Atsauce"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Ieņēmumu un Izdevumu Konti"
|
||||
|
|
@ -6432,7 +6451,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6604,7 +6623,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Jūs nevarat izveidot reģistru ierakstus slēgtā periodā."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6755,7 +6774,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6837,7 +6856,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7990,7 +8009,7 @@ msgid "May"
|
|||
msgstr "Maijs"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8031,7 +8050,7 @@ msgstr "Veikt grāmatojumus"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klients"
|
||||
|
|
@ -8168,7 +8187,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8290,7 +8309,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Izvēlēties rēķina valūtu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Nav Rēķina Rindu!"
|
||||
|
|
@ -8365,7 +8384,7 @@ msgid "Associated Partner"
|
|||
msgstr "Saistītais Partneris"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Vispirms jāizvēlas partneris!"
|
||||
|
|
@ -9309,7 +9328,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Iepirkumu Nodoklis(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Ievadiet rēķina rindas"
|
||||
|
|
@ -9886,7 +9905,7 @@ msgid "Unreconciled"
|
|||
msgstr "Nesaistīts"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Kļūdaina kopsumma!"
|
||||
|
|
@ -10349,6 +10368,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10364,7 +10384,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10373,6 +10395,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10533,7 +10556,7 @@ msgstr "Kontu Nodokļu Profils"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10616,8 +10639,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Ar grāmatojumiem"
|
||||
|
|
@ -10712,7 +10737,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10793,7 +10818,7 @@ msgstr "Meklēt Rēķinu"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Atmaksa"
|
||||
|
|
@ -10865,7 +10890,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Manuāli Rēķina Nodokļi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-04-02 21:48+0000\n"
|
||||
"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
|
||||
"Language-Team: ESKON-INZENERING\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"Language: mk\n"
|
||||
|
||||
|
|
@ -142,10 +142,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -380,7 +380,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Дозволи повеќе валути"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Мора да дефинирате аналитички дневник од типот '%s'!"
|
||||
|
|
@ -657,8 +657,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Сметководителот ја потврдува изјавата."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -822,7 +824,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Сметки Побарувања"
|
||||
|
|
@ -862,7 +866,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Дали сте сигурни дека сакате да креирате записи?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Фактурата е делумно платена: %s%s of %s%s (остануваат %s%s)."
|
||||
|
|
@ -939,7 +943,7 @@ msgid "Type"
|
|||
msgstr "Тип"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1134,7 +1138,7 @@ msgid "Liability"
|
|||
msgstr "Обврска"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Дефинирајте секвенца на дневникот поврзан со оваа фактура."
|
||||
|
|
@ -1210,8 +1214,8 @@ msgstr "Можности"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1667,8 +1671,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (копија)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1930,7 +1936,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2194,9 +2200,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2457,7 +2463,9 @@ msgstr "Управување со имот"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Сметки Обврски"
|
||||
|
|
@ -2776,7 +2784,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Креирај Сметка заснована на овој урнек"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -3041,11 +3049,11 @@ msgstr "Сметки"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3292,7 +3300,7 @@ msgstr "Дневник за продажба"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3356,6 +3364,11 @@ msgstr "Август"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Прикажи колони Должи/Побарува"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3463,7 +3476,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Фискална позиција"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3629,7 +3642,7 @@ msgstr "Преглед"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3981,7 +3994,7 @@ msgstr ""
|
|||
"овозможува внесовите во изводот да имаат исти референци како самиот извод"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3999,7 +4012,7 @@ msgid "Starting Balance"
|
|||
msgstr "Почетно салдо"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Нема дефинирано партнер !"
|
||||
|
|
@ -4300,9 +4313,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr "Овој данок на набавка ќе биде доделен на новите производи."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4675,7 +4692,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Консолидирани Деца"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4972,8 +4989,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Секвенца на влезна фактура"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5257,7 +5274,7 @@ msgstr ""
|
|||
"Не може да креирате сметка што има матична сметка од друга компанија."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5613,7 +5630,7 @@ msgid "Tax Application"
|
|||
msgstr "Даночна пријава"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5954,7 +5971,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Код за пресметка (доколку тип=код)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6367,7 +6384,7 @@ msgstr ""
|
|||
"набавка и влезните фактури"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6532,7 +6549,7 @@ msgstr "Приход"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Добавувач"
|
||||
|
|
@ -6558,7 +6575,7 @@ msgid "Account n°"
|
|||
msgstr "Бр. на сметка"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Слободна референца"
|
||||
|
|
@ -6568,7 +6585,9 @@ msgstr "Слободна референца"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Сметки побарувања и обврски"
|
||||
|
|
@ -6894,7 +6913,7 @@ msgid "Models"
|
|||
msgstr "Модели"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -7075,7 +7094,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Не може да креирате внесови во дневник на затворени сметки."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -7237,7 +7256,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7326,7 +7345,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8522,7 +8541,7 @@ msgid "May"
|
|||
msgstr "Мај"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8566,7 +8585,7 @@ msgstr "Објави внесови во дневник"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Купувач"
|
||||
|
|
@ -8707,7 +8726,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Порамнети трансакции"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8834,7 +8853,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Изберете валута за да ја примените на фактурата"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Нема ставки во фактурата !"
|
||||
|
|
@ -8916,7 +8935,7 @@ msgid "Associated Partner"
|
|||
msgstr "Поврзан партнер"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Мора прво да изберете партнер !"
|
||||
|
|
@ -9941,7 +9960,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Данок на набавки(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Креирајте ставки на фактурата."
|
||||
|
|
@ -10555,7 +10574,7 @@ msgid "Unreconciled"
|
|||
msgstr "Непорамнето"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Грешка вкупно !"
|
||||
|
|
@ -11044,6 +11063,7 @@ msgstr "Отвори за банкарска консолидација"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -11059,7 +11079,9 @@ msgstr "Отвори за банкарска консолидација"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -11068,6 +11090,7 @@ msgstr "Отвори за банкарска консолидација"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -11235,7 +11258,7 @@ msgstr "Фискална позиција на сметки"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -11323,8 +11346,10 @@ msgstr ""
|
|||
"амортизација."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Со движења"
|
||||
|
|
@ -11420,7 +11445,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Внесови сортирани по"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11528,7 +11553,7 @@ msgstr "Барај фактура"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Поврат"
|
||||
|
|
@ -11604,7 +11629,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Manual Invoice Taxes"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr "Рокот за плаќање на добавувачот нема ставка на рокот за плаќање."
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-04-09 15:52+0000\n"
|
||||
"Last-Translator: gobi <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -142,10 +142,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -381,7 +381,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Олон төрлийн валют ашиглах"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Та '%s' төрлийн шинжилгээний журнал тодорхойлох шаардлагатай!"
|
||||
|
|
@ -661,8 +661,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Нягтлан ордерийн гүйлгээг батлана."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -827,7 +829,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Авлагын данс"
|
||||
|
|
@ -867,7 +871,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)."
|
||||
|
|
@ -943,7 +947,7 @@ msgid "Type"
|
|||
msgstr "Төрөл"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1140,7 +1144,7 @@ msgid "Liability"
|
|||
msgstr "Эх үүсвэр"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу."
|
||||
|
|
@ -1216,8 +1220,8 @@ msgstr "Чанарууд"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1670,8 +1674,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (хуулбар)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1932,7 +1938,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2199,9 +2205,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2469,7 +2475,9 @@ msgstr "Хөрөнгийн менежмент"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Өглөгийн данс"
|
||||
|
|
@ -2787,7 +2795,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Энэхүү үлгэрээр суурилж данс үүсгэх"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -3049,11 +3057,11 @@ msgstr "Данс"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3305,7 +3313,7 @@ msgstr "Борлуулалтын Журнал"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3368,6 +3376,11 @@ msgstr "8 сар"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Дебит/кредит багана харуулах"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Баримтын дугаар"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3474,7 +3487,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Санхүүгийн харгалзаа"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3639,7 +3652,7 @@ msgstr "Харах"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3994,7 +4007,7 @@ msgstr ""
|
|||
"таних тэмдэгтэй болно"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -4011,7 +4024,7 @@ msgid "Starting Balance"
|
|||
msgstr "Нээлтийн үлдэгдэл"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Харилцагч алга !"
|
||||
|
|
@ -4311,9 +4324,13 @@ msgstr ""
|
|||
"Энэ худалдан авалтын татвар нь автоматаар шинээр үүсгэсэн бараанд олгогдоно."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4684,7 +4701,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Нэгтгэсэн дэд дансууд"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4980,8 +4997,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5269,7 +5286,7 @@ msgstr ""
|
|||
"Өөр компанийн дансыг эцэг дансаа болгосон данс үүсгэж болохгүй."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5623,7 +5640,7 @@ msgid "Tax Application"
|
|||
msgstr "Татварын хэрэглээ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5971,7 +5988,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6382,7 +6399,7 @@ msgstr ""
|
|||
"нөхцлийн анхны утгын оронд энэ төлбөрийн нөхцөл ашиглагдах болно."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6549,7 +6566,7 @@ msgstr "Орлого"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Нийлүүлэгч"
|
||||
|
|
@ -6575,7 +6592,7 @@ msgid "Account n°"
|
|||
msgstr "Данс n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Бусад холбогдол"
|
||||
|
|
@ -6585,7 +6602,9 @@ msgstr "Бусад холбогдол"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Авлага өглөгийн данс"
|
||||
|
|
@ -6904,7 +6923,7 @@ msgid "Models"
|
|||
msgstr "Модел"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -7090,7 +7109,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Та хаагдсан дансанд журналын бичилт үүсгэх боломжгүй."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -7256,7 +7275,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7341,7 +7360,7 @@ msgstr "Журналын бичилтүүд агуулж байгаа дансн
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8547,7 +8566,7 @@ msgid "May"
|
|||
msgstr "5 сар"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8592,7 +8611,7 @@ msgstr "Журналын бичилтүүдийг батлах"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Захиалагч"
|
||||
|
|
@ -8733,7 +8752,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Тулгалтын гүйлгээ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8861,7 +8880,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Нэхэмжлэлийн мөр алга !"
|
||||
|
|
@ -8941,7 +8960,7 @@ msgid "Associated Partner"
|
|||
msgstr "Холбогдох харилцагч"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !"
|
||||
|
|
@ -9968,7 +9987,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Худалдан авалтын татвар(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү."
|
||||
|
|
@ -10579,7 +10598,7 @@ msgid "Unreconciled"
|
|||
msgstr "Тулгагдаагүй"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Нийлбэр буруу !"
|
||||
|
|
@ -11062,6 +11081,7 @@ msgstr "Банкны төлөлтийн тайлан нээх."
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -11077,7 +11097,9 @@ msgstr "Банкны төлөлтийн тайлан нээх."
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -11086,6 +11108,7 @@ msgstr "Банкны төлөлтийн тайлан нээх."
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -11254,7 +11277,7 @@ msgstr "Дансдын Санхүүгийн харгалзаа"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -11342,8 +11365,10 @@ msgstr ""
|
|||
"хэрэггүй болсон данс байна."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Гүйлгээтэй"
|
||||
|
|
@ -11440,7 +11465,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Бичилтүүдийн эрэмбэлсэн талбар"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11541,7 +11566,7 @@ msgstr "Нэхэмжлэл хайх"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Буцаалт"
|
||||
|
|
@ -11616,7 +11641,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Нэхэмжлэлийг Гар Татварууд"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -140,10 +140,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -352,7 +352,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Du må definere en analytisk kontojournal av typen '%s'!"
|
||||
|
|
@ -613,8 +613,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Regnskapsfører bekrefter konto."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -770,7 +772,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Debitorkonti"
|
||||
|
|
@ -810,7 +814,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Er du sikker på du ønsker å opprette posteringer?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -884,7 +888,7 @@ msgid "Type"
|
|||
msgstr "Type"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1076,7 +1080,7 @@ msgid "Liability"
|
|||
msgstr "Gjeld"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1154,8 +1158,8 @@ msgstr "Funksjoner."
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1582,8 +1586,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1828,7 +1834,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2075,9 +2081,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2315,7 +2321,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Betalbare konti"
|
||||
|
|
@ -2630,7 +2638,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Opprett en konto basert på denne malen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2888,11 +2896,11 @@ msgstr "Konto"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3126,7 +3134,7 @@ msgstr "Salgs journal."
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3186,6 +3194,11 @@ msgstr "August"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Vise debet / kredit kolonner"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Referansenummer"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3292,7 +3305,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Regnskapsstatus"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3456,7 +3469,7 @@ msgstr "Vis"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3715,7 +3728,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3730,7 +3743,7 @@ msgid "Starting Balance"
|
|||
msgstr "Inngående saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Ingen partner er definert!"
|
||||
|
|
@ -4002,9 +4015,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr "Kjøpet skatt vil bli tildelt som standard på nye produkter."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4368,7 +4385,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4649,8 +4666,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Leverandør faktura sekvens."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4934,7 +4951,7 @@ msgstr ""
|
|||
"Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5280,7 +5297,7 @@ msgid "Tax Application"
|
|||
msgstr "Tax Application"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5614,7 +5631,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Beregningskode (dersom type=kode)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6003,7 +6020,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6165,7 +6182,7 @@ msgstr "Inntekt"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Leverandør"
|
||||
|
|
@ -6191,7 +6208,7 @@ msgid "Account n°"
|
|||
msgstr "Kontonr."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Fri referanse"
|
||||
|
|
@ -6201,7 +6218,9 @@ msgstr "Fri referanse"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Debitor og kreditor konti"
|
||||
|
|
@ -6505,7 +6524,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6680,7 +6699,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Du kan ikke opprette journal enmer i en lukker konto."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6834,7 +6853,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6923,7 +6942,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8062,7 +8081,7 @@ msgid "May"
|
|||
msgstr "Mai"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Global skatter definert, men de er ikke i fakturalinjer!"
|
||||
|
|
@ -8105,7 +8124,7 @@ msgstr "Total journalregistreringer"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kunde"
|
||||
|
|
@ -8242,7 +8261,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8367,7 +8386,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Velg en valuta for fakturaen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Ingen fakturalinjer!"
|
||||
|
|
@ -8444,7 +8463,7 @@ msgid "Associated Partner"
|
|||
msgstr "Samarbeidspartner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Du må først velge en partner!"
|
||||
|
|
@ -9395,7 +9414,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Innkjøpsavgift(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Vennligst opprett fakturalinje(er)"
|
||||
|
|
@ -9971,7 +9990,7 @@ msgid "Unreconciled"
|
|||
msgstr "Ikke avstemt"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Feil sum !"
|
||||
|
|
@ -10436,6 +10455,7 @@ msgstr "Åpen for bankavstemming"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10451,7 +10471,9 @@ msgstr "Åpen for bankavstemming"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10460,6 +10482,7 @@ msgstr "Åpen for bankavstemming"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10620,7 +10643,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10703,8 +10726,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Med bevegelser"
|
||||
|
|
@ -10799,7 +10824,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10880,7 +10905,7 @@ msgstr "Søk faktura"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Kreditnota"
|
||||
|
|
@ -10952,7 +10977,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Manuell fakturaavgift"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-06-12 13:19+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-13 06:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -141,10 +141,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -383,7 +383,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Toestaan meerdere valuta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Een kostenplaats van het type %s moet worden gedefinieerd!"
|
||||
|
|
@ -661,8 +661,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "De accountant bevestigt het afschrift."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -832,7 +834,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Debiteuren rekening"
|
||||
|
|
@ -872,7 +876,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Weet u zeker dat u boekingen wilt maken?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Factuur gedeeltelijk betaald %s%s van %s%s (%s%s resterend)"
|
||||
|
|
@ -948,7 +952,7 @@ msgid "Type"
|
|||
msgstr "Type"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1145,7 +1149,7 @@ msgid "Liability"
|
|||
msgstr "Passiva"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Geef de volgorde weer bij het dagboek gerelateerd aan deze factuur."
|
||||
|
|
@ -1222,8 +1226,8 @@ msgstr "Opties"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1679,8 +1683,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (kopie)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1944,7 +1950,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2211,9 +2217,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2480,7 +2486,9 @@ msgstr "Assets management"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Crediteuren rekening"
|
||||
|
|
@ -2801,7 +2809,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Maak een rekening gebaseerd op dit sjabloon"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -3066,11 +3074,11 @@ msgstr "Grootboekrekeningen"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3327,7 +3335,7 @@ msgstr "Verkoopboek"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3391,6 +3399,11 @@ msgstr "Augustus"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Debet/Credit kolom weergeven"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Referentienummer"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3498,7 +3511,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Fiscale positie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3664,7 +3677,7 @@ msgstr "Aanzicht"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -4015,7 +4028,7 @@ msgstr ""
|
|||
"makkelijker terug te vinden zijn."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -4033,7 +4046,7 @@ msgid "Starting Balance"
|
|||
msgstr "Beginsaldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Geen relatie gedefinieerd!"
|
||||
|
|
@ -4342,9 +4355,13 @@ msgstr ""
|
|||
"Deze inkoopbelasting zal standaard worden toegewezen aan nieuwe producten."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4716,7 +4733,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Geconsolideerde dochters"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -5014,8 +5031,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Inkoopfactuur nummer reeks"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5308,7 +5325,7 @@ msgstr ""
|
|||
"rekening toebehoord aan een ander bedrijf."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5664,7 +5681,7 @@ msgid "Tax Application"
|
|||
msgstr "Belastingstoepassing"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -6011,7 +6028,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Bereken code (if type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6430,7 +6447,7 @@ msgstr ""
|
|||
"betalingsconditie voor inkooporders en inkoopfacturen."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6601,7 +6618,7 @@ msgstr "Opbrengst"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Leverancier"
|
||||
|
|
@ -6629,7 +6646,7 @@ msgid "Account n°"
|
|||
msgstr "Rekening n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Vrije referentie"
|
||||
|
|
@ -6639,7 +6656,9 @@ msgstr "Vrije referentie"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Debiteuren en crediteuren rekeningen"
|
||||
|
|
@ -6964,7 +6983,7 @@ msgid "Models"
|
|||
msgstr "Modellen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -7152,7 +7171,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Het is niet mogelijk om boekingen te maken op een gesloten rekening."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -7318,7 +7337,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7406,7 +7425,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8632,7 +8651,7 @@ msgid "May"
|
|||
msgstr "Mei"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8675,7 +8694,7 @@ msgstr "Boekingsregels boeken"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klant"
|
||||
|
|
@ -8817,7 +8836,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Afletteren transacties"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8944,7 +8963,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "selectere een valuta. welke wordt toegepast op de factuur"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Geen factuurregels!"
|
||||
|
|
@ -9025,7 +9044,7 @@ msgid "Associated Partner"
|
|||
msgstr "Gekoppelde relatie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Selecteer eerst een relatie"
|
||||
|
|
@ -10056,7 +10075,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Inkoop belastingen (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Maak factuurregels aan."
|
||||
|
|
@ -10668,7 +10687,7 @@ msgid "Unreconciled"
|
|||
msgstr "Onafgeletterd"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Fout totaal !"
|
||||
|
|
@ -11158,6 +11177,7 @@ msgstr "Openen voor afletteren bank"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -11173,7 +11193,9 @@ msgstr "Openen voor afletteren bank"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -11182,6 +11204,7 @@ msgstr "Openen voor afletteren bank"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -11351,7 +11374,7 @@ msgstr "Rekening fiscale positie"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -11440,8 +11463,10 @@ msgstr ""
|
|||
"wordt gebruikt voor afgeschreven rekeningen."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Met mutaties"
|
||||
|
|
@ -11538,7 +11563,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Boekingen gesorteerd op"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11646,7 +11671,7 @@ msgstr "Zoek factuur"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Crediteer"
|
||||
|
|
@ -11722,7 +11747,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Handmatige Factuur Belasting"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -140,10 +140,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -381,7 +381,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Werken met meerdere munten"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "U moet een analytisch journaal instellen van het type '%s'."
|
||||
|
|
@ -658,8 +658,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "De boekhouder bevestigt het uittreksel."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -822,7 +824,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Klanten"
|
||||
|
|
@ -862,7 +866,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)"
|
||||
|
|
@ -938,7 +942,7 @@ msgid "Type"
|
|||
msgstr "Type"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1134,7 +1138,7 @@ msgid "Liability"
|
|||
msgstr "Passiva"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Stel een reeks in voor het journaal van deze factuur."
|
||||
|
|
@ -1210,8 +1214,8 @@ msgstr "Mogelijkheden"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1667,8 +1671,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (kopie)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1930,7 +1936,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2195,9 +2201,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2462,7 +2468,9 @@ msgstr "Afschrijvingen"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Te betalen rekeningen"
|
||||
|
|
@ -2782,7 +2790,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Maak een rekening op basis van deze sjabloon"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -3046,11 +3054,11 @@ msgstr "Rekeningen"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3301,7 +3309,7 @@ msgstr "Verkoopjournaal"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3363,6 +3371,11 @@ msgstr "Augustus"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Debet- en creditkolommen tonen"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Referentienummer"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3470,7 +3483,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Fiscale positie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3636,7 +3649,7 @@ msgstr "Weergave"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3988,7 +4001,7 @@ msgstr ""
|
|||
"het uittreksel zelf."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -4006,7 +4019,7 @@ msgid "Starting Balance"
|
|||
msgstr "Beginbalans"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Geen relatie gedefinieerd"
|
||||
|
|
@ -4308,9 +4321,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr "Deze aankoopbtw wordt standaard aan nieuwe producten gekoppeld."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4679,7 +4696,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Afhankelijke consolidatierekeningen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4974,8 +4991,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Nummering aankoopfacturen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5260,7 +5277,7 @@ msgstr ""
|
|||
"U kunt geen rekening maken met een hoofdrekening van een andere firma."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5614,7 +5631,7 @@ msgid "Tax Application"
|
|||
msgstr "Btw-toepassing"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5958,7 +5975,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Berekende code (als type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6372,7 +6389,7 @@ msgstr ""
|
|||
"relatie voor aankooporders en aankoopfacturen."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6536,7 +6553,7 @@ msgstr "Inkomsten"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Leverancier"
|
||||
|
|
@ -6562,7 +6579,7 @@ msgid "Account n°"
|
|||
msgstr "Rekeningnr."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Vrije referentie"
|
||||
|
|
@ -6572,7 +6589,9 @@ msgstr "Vrije referentie"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Te ontvangen en te betalen"
|
||||
|
|
@ -6892,7 +6911,7 @@ msgid "Models"
|
|||
msgstr "Modellen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -7078,7 +7097,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "U kunt niet boeken op een afgesloten rekening."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -7242,7 +7261,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7326,7 +7345,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8539,7 +8558,7 @@ msgid "May"
|
|||
msgstr "Mei"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen."
|
||||
|
|
@ -8581,7 +8600,7 @@ msgstr "Boekingen definitief maken"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klant"
|
||||
|
|
@ -8720,7 +8739,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Afpunttransacties"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8845,7 +8864,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Kies de munt voor de factuur"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Geen factuurlijnen"
|
||||
|
|
@ -8925,7 +8944,7 @@ msgid "Associated Partner"
|
|||
msgstr "Gekoppelde relatie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "U moet eerst een relatie kiezen."
|
||||
|
|
@ -9947,7 +9966,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Aankoop-btw (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Gelieve factuurlijnen toe te voegen."
|
||||
|
|
@ -10553,7 +10572,7 @@ msgid "Unreconciled"
|
|||
msgstr "Niet afgepunt"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Verkeerd totaal"
|
||||
|
|
@ -11039,6 +11058,7 @@ msgstr "Bank afpunten"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -11054,7 +11074,9 @@ msgstr "Bank afpunten"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -11063,6 +11085,7 @@ msgstr "Bank afpunten"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -11231,7 +11254,7 @@ msgstr "Fiscale positie"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -11320,8 +11343,10 @@ msgstr ""
|
|||
"gebruikt voor oude, ongebruikte rekeningen."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Met bewegingen"
|
||||
|
|
@ -11418,7 +11443,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Boekingen gesorteerd op"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11522,7 +11547,7 @@ msgstr "Zoeken in facturen"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Creditnota"
|
||||
|
|
@ -11598,7 +11623,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Manuele factuur-btw"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn."
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr "Tipe"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr "Afichatge"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Enfants consolidats"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Còde de Calcul (se tipe=còde)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr "Produches"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr "Compte n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-30 18:42+0000\n"
|
||||
"Last-Translator: Michał Węgrzynek <michal.wegrzynek@malloc.com.pl>\n"
|
||||
"Language-Team: Polish <pl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -140,10 +140,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -365,7 +365,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Dozwól wielowalutowość"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!"
|
||||
|
|
@ -636,8 +636,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Księgowy potwierdza wyciąg."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -797,7 +799,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Konta należności"
|
||||
|
|
@ -837,7 +841,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)."
|
||||
|
|
@ -913,7 +917,7 @@ msgid "Type"
|
|||
msgstr "Typ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1108,7 +1112,7 @@ msgid "Liability"
|
|||
msgstr "Pasywa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury."
|
||||
|
|
@ -1184,8 +1188,8 @@ msgstr "Funkcjonalności"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1636,8 +1640,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (kopia)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1884,7 +1890,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2143,9 +2149,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2403,7 +2409,9 @@ msgstr "Środku trwałe"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Konta zobowiązań"
|
||||
|
|
@ -2720,7 +2728,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Utwórz konto według tego szablonu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2981,11 +2989,11 @@ msgstr "Konta"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3220,7 +3228,7 @@ msgstr "Dziennik sprzedaży"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3282,6 +3290,11 @@ msgstr "Sierpień"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Wyświetl kolumny Winien/Ma"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Numer odnośnika"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3386,7 +3399,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Obszar podatkowy"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3550,7 +3563,7 @@ msgstr "Widok"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3810,7 +3823,7 @@ msgstr ""
|
|||
"numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3827,7 +3840,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo początkowe"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nie zdefiniowano partnera !"
|
||||
|
|
@ -4124,9 +4137,13 @@ msgstr ""
|
|||
"Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4497,7 +4514,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Skonsolidowane podrzędne"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4774,8 +4791,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Numeracja faktur od dostawcy"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5060,7 +5077,7 @@ msgstr ""
|
|||
"Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5412,7 +5429,7 @@ msgid "Tax Application"
|
|||
msgstr "Zastosowanie podatku"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5755,7 +5772,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Oblicz kod (jeśli typ = kod)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6168,7 +6185,7 @@ msgstr ""
|
|||
"i fakturach od dostawców."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6330,7 +6347,7 @@ msgstr "Dochody"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Dostawca"
|
||||
|
|
@ -6356,7 +6373,7 @@ msgid "Account n°"
|
|||
msgstr "Nr konta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Odnośnik"
|
||||
|
|
@ -6366,7 +6383,9 @@ msgstr "Odnośnik"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Konta należności i zobowiązań"
|
||||
|
|
@ -6674,7 +6693,7 @@ msgid "Models"
|
|||
msgstr "Modele"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6859,7 +6878,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Nie możesz tworzyć zapisów na zamknietym koncie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr "Firma z pozycji nie odpowiada firmie z faktury"
|
||||
|
|
@ -7019,7 +7038,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7103,7 +7122,7 @@ msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy."
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8282,7 +8301,7 @@ msgid "May"
|
|||
msgstr "Maj"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !"
|
||||
|
|
@ -8325,7 +8344,7 @@ msgstr "Zaksięguj zapisy dziennika"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klient"
|
||||
|
|
@ -8464,7 +8483,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Transakcje uzgodnień"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8589,7 +8608,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Wybierz walutę dla faktury"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Brak pozycji faktury"
|
||||
|
|
@ -8669,7 +8688,7 @@ msgid "Associated Partner"
|
|||
msgstr "Przypisany partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Musisz najpierw wybrać partnera"
|
||||
|
|
@ -9647,7 +9666,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Podatek zakupu (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Utwórz pozycje faktury."
|
||||
|
|
@ -10248,7 +10267,7 @@ msgid "Unreconciled"
|
|||
msgstr "Skasowano uzgodnienie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Zła suma !"
|
||||
|
|
@ -10719,6 +10738,7 @@ msgstr "Otwarte dla uzgodnienia bankowego"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10734,7 +10754,9 @@ msgstr "Otwarte dla uzgodnienia bankowego"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10743,6 +10765,7 @@ msgstr "Otwarte dla uzgodnienia bankowego"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10911,7 +10934,7 @@ msgstr "Obszar podatkowy"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10998,8 +11021,10 @@ msgstr ""
|
|||
"oznacza konto nieużywane."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Ze zmianami stanu"
|
||||
|
|
@ -11094,7 +11119,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Sortowanie zapisów"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11175,7 +11200,7 @@ msgstr "Szukaj faktury"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Korekta"
|
||||
|
|
@ -11249,7 +11274,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ręczne podatki faktur"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr "Warunki płatności dostawcy nie mają pozycji."
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-01-22 11:49+0000\n"
|
||||
"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
|
||||
"Language-Team: Portuguese <pt@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -140,10 +140,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -352,7 +352,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Permitir várias divisas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Deve definir um diário analítico do tipo '%s'!"
|
||||
|
|
@ -613,8 +613,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "O contabilista confirma o extrato"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -771,7 +773,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Contas a Receber"
|
||||
|
|
@ -811,7 +815,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "De certeza que quer criar os movimentos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -885,7 +889,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1078,7 +1082,7 @@ msgid "Liability"
|
|||
msgstr "Responsabilidade"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Por favor, defina sequência no diário relacionado a esta fatura."
|
||||
|
|
@ -1154,8 +1158,8 @@ msgstr "Funcionalidades"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1582,8 +1586,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (cópia)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1828,7 +1834,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2075,9 +2081,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2315,7 +2321,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Contas a pagar"
|
||||
|
|
@ -2630,7 +2638,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Criar uma conta baseada neste modelo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2888,11 +2896,11 @@ msgstr "Contas"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3125,7 +3133,7 @@ msgstr "Diário de vendas"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3185,6 +3193,11 @@ msgstr "Agosto"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Mostrar colunas débito/crédito"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Número de referencia"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3292,7 +3305,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posição Fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3455,7 +3468,7 @@ msgstr "Vista"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3725,7 +3738,7 @@ msgstr ""
|
|||
"mesmas referências que o extracto em si."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3740,7 +3753,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nenhum parceiro definido!"
|
||||
|
|
@ -4007,9 +4020,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4376,7 +4393,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Dependentes consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4657,8 +4674,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4943,7 +4960,7 @@ msgstr ""
|
|||
"outra empresa."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5289,7 +5306,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicação do imposto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5626,7 +5643,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Processar código (se tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6016,7 +6033,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6178,7 +6195,7 @@ msgstr "Receita"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Fornecedor"
|
||||
|
|
@ -6204,7 +6221,7 @@ msgid "Account n°"
|
|||
msgstr "Conta nº"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referência livre"
|
||||
|
|
@ -6214,7 +6231,9 @@ msgstr "Referência livre"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Contas a receber e a pagar"
|
||||
|
|
@ -6517,7 +6536,7 @@ msgid "Models"
|
|||
msgstr "Modelos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6694,7 +6713,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Não se pode criar entradas em diário numa conta já fechada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6848,7 +6867,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6936,7 +6955,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8109,7 +8128,7 @@ msgid "May"
|
|||
msgstr "Maio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8153,7 +8172,7 @@ msgstr "Movimentos de diário publicados"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8292,7 +8311,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Transações de reconciliação"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8417,7 +8436,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Selecione uma Moeda a aplicar à fatura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Não há linhas na fatura!"
|
||||
|
|
@ -8497,7 +8516,7 @@ msgid "Associated Partner"
|
|||
msgstr "Parceiro associado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Primeiro deve selecionar um parceiro !"
|
||||
|
|
@ -9467,7 +9486,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Imposto para compras (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Por favor, crie primeiro algumas linhas na fatura"
|
||||
|
|
@ -10055,7 +10074,7 @@ msgid "Unreconciled"
|
|||
msgstr "Desconciliado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Mau total !"
|
||||
|
|
@ -10532,6 +10551,7 @@ msgstr "Abrir para reconciliação bancária"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10547,7 +10567,9 @@ msgstr "Abrir para reconciliação bancária"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10556,6 +10578,7 @@ msgstr "Abrir para reconciliação bancária"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10720,7 +10743,7 @@ msgstr "Posição Fiscal de Contas"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10808,8 +10831,10 @@ msgstr ""
|
|||
"fechada por contas depreciadas."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Com movimentos"
|
||||
|
|
@ -10905,7 +10930,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Entradas classificadas por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10986,7 +11011,7 @@ msgstr "Procurar fatura"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Estornar"
|
||||
|
|
@ -11059,7 +11084,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Imposto de faturação manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-04-22 03:12+0000\n"
|
||||
"Last-Translator: Thiago Tognoli <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -142,10 +142,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -383,7 +383,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Permite multi moedas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Você deve definir um diário analítico do tipo '% s'!"
|
||||
|
|
@ -660,8 +660,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "O Contador confirma o extrato."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -827,7 +829,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Contas de Recebíveis"
|
||||
|
|
@ -867,7 +871,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Voce tem certeza que deseja criar lançamentos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Fatura parcialmente paga: %s%s de %s%s (%s%s restantes)."
|
||||
|
|
@ -943,7 +947,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1139,7 +1143,7 @@ msgid "Liability"
|
|||
msgstr "Responsabilidade"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Defina a sequencia do diário referente a essa fatura."
|
||||
|
|
@ -1215,8 +1219,8 @@ msgstr "Recursos"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1669,8 +1673,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (cópia)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1930,7 +1936,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2198,9 +2204,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2468,7 +2474,9 @@ msgstr "Gestão Patrimonial"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Contas a Pagar"
|
||||
|
|
@ -2787,7 +2795,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Criar uma Conta baseada neste modelo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -3052,11 +3060,11 @@ msgstr "Contas"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3311,7 +3319,7 @@ msgstr "Diário de Vendas"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3375,6 +3383,11 @@ msgstr "Agosto"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Mostrar Colunas Debito/Crédito"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Numero de referencia"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3482,7 +3495,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posição Fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3648,7 +3661,7 @@ msgstr "Visualizar"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BCO"
|
||||
|
|
@ -4002,7 +4015,7 @@ msgstr ""
|
|||
"lançamentos no extrato terem as mesmas referências que os extrato em si"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -4020,7 +4033,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo Inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nenhum Parceiro definido!"
|
||||
|
|
@ -4325,9 +4338,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr "Este imposto de compra será atribuído por padrão em novos produtos."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4701,7 +4718,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Dependentes consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4999,8 +5016,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Seqüência de fatura do fornecedor"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5290,7 +5307,7 @@ msgstr ""
|
|||
"Você não pode criar uma conta que tem conta-pai de empresa diferente."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5645,7 +5662,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicação de Impostos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5992,7 +6009,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Computar Código (se tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6413,7 +6430,7 @@ msgstr ""
|
|||
"faturas de fornecedores"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6580,7 +6597,7 @@ msgstr "Receita"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Fornecedor"
|
||||
|
|
@ -6606,7 +6623,7 @@ msgid "Account n°"
|
|||
msgstr "Conta n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia livre"
|
||||
|
|
@ -6616,7 +6633,9 @@ msgstr "Referencia livre"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Contas de Pagamento e Recebimento"
|
||||
|
|
@ -6940,7 +6959,7 @@ msgid "Models"
|
|||
msgstr "Modelos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -7128,7 +7147,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Você não pode criar itens de diário em uma conta fechada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes"
|
||||
|
|
@ -7291,7 +7310,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7380,7 +7399,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8600,7 +8619,7 @@ msgid "May"
|
|||
msgstr "Maio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!"
|
||||
|
|
@ -8642,7 +8661,7 @@ msgstr "Postar Lançamentos de Diário"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8783,7 +8802,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Conciliação de transações"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8910,7 +8929,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Selecione uma moeda para ser usada na fatura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Sem Linhas na Fatura!"
|
||||
|
|
@ -8991,7 +9010,7 @@ msgid "Associated Partner"
|
|||
msgstr "Parceiro Associado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Voce precisa primeiro selecionar um parceiro!"
|
||||
|
|
@ -10022,7 +10041,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Imposto de Compra(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Por favor, crie algumas linhas da fatura."
|
||||
|
|
@ -10629,7 +10648,7 @@ msgid "Unreconciled"
|
|||
msgstr "Não Conciliado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Total inválido!"
|
||||
|
|
@ -11118,6 +11137,7 @@ msgstr "Aberto para reconciliação bancária"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -11133,7 +11153,9 @@ msgstr "Aberto para reconciliação bancária"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -11142,6 +11164,7 @@ msgstr "Aberto para reconciliação bancária"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -11314,7 +11337,7 @@ msgstr "Posição Fiscal das Contas"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -11402,8 +11425,10 @@ msgstr ""
|
|||
"débito/crédito), fechado para contas de depreciação."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Com movimentos"
|
||||
|
|
@ -11502,7 +11527,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Entradas classificadas por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11609,7 +11634,7 @@ msgstr "Procurar Fatura"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Reembolso"
|
||||
|
|
@ -11684,7 +11709,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impostos de fatura manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-04-02 15:37+0000\n"
|
||||
"Last-Translator: Syraxes <Unknown>\n"
|
||||
"Language-Team: Romanian <ro@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -310,10 +310,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -551,7 +551,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Permite valute multiple"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Trebuie sa definiti un jurnal analitic de tipul '%s'!"
|
||||
|
|
@ -831,8 +831,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Contabilul confirma extrasul de cont."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -998,7 +1000,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Conturi Incasari"
|
||||
|
|
@ -1038,7 +1042,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Sunteti sigur(a) ca doriti sa creati inregistrari ?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Factura platita partial: %s%s din %s%s (%s%s ramas)."
|
||||
|
|
@ -1114,7 +1118,7 @@ msgid "Type"
|
|||
msgstr "Tip"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1310,7 +1314,7 @@ msgid "Liability"
|
|||
msgstr "Raspundere"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi."
|
||||
|
|
@ -1386,8 +1390,8 @@ msgstr "Caracteristici"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1847,8 +1851,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (copie)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -2110,7 +2116,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2377,9 +2383,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2650,7 +2656,9 @@ msgstr "Managementul activelor"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Conturi Plati"
|
||||
|
|
@ -2969,7 +2977,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Creeaza un Cont pe baza acestui Sablon"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -3233,11 +3241,11 @@ msgstr "Conturi"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3493,7 +3501,7 @@ msgstr "Registru de vanzari"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3557,6 +3565,11 @@ msgstr "August"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Afiseaza Coloanele Debit/Credit"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Număr de referinţă"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3665,7 +3678,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Pozitie fiscala"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3832,7 +3845,7 @@ msgstr "Vizualizare"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -4017,7 +4030,7 @@ msgstr ""
|
|||
"inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -4034,7 +4047,7 @@ msgid "Starting Balance"
|
|||
msgstr "Soldul initial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nici un partener definit !"
|
||||
|
|
@ -4343,9 +4356,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr "Aceasta taxa de cumparare va fi atribuita implicit noilor produse."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4721,7 +4738,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Subordonati reuniti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -5019,8 +5036,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Ordinea facturilor furnizorului"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5311,7 +5328,7 @@ msgstr ""
|
|||
"Nu puteti crea un cont care are contul principal al unei companii diferite."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5667,7 +5684,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicare Taxa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -6014,7 +6031,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Cod Calcul (daca tip=cod)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6434,7 +6451,7 @@ msgstr ""
|
|||
"de achizitie si facturile furnizorilor"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6601,7 +6618,7 @@ msgstr "Venit"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Furnizor"
|
||||
|
|
@ -6627,7 +6644,7 @@ msgid "Account n°"
|
|||
msgstr "Nr. de cont"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referinta gratuita"
|
||||
|
|
@ -6637,7 +6654,9 @@ msgstr "Referinta gratuita"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Conturi Incasari si Plati"
|
||||
|
|
@ -6963,7 +6982,7 @@ msgid "Models"
|
|||
msgstr "Modele"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -7151,7 +7170,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -7316,7 +7335,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7405,7 +7424,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8627,7 +8646,7 @@ msgid "May"
|
|||
msgstr "Mai"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8670,7 +8689,7 @@ msgstr "Afisati Inregistrarile in Jurnal"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
|
@ -8811,7 +8830,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Reconciliere tranzacţii"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8938,7 +8957,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Selectati o valuta pentru a o aplica pe factura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Nici o Linie a Facturii !"
|
||||
|
|
@ -9020,7 +9039,7 @@ msgid "Associated Partner"
|
|||
msgstr "Partener asociat"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Mai intai trebuie sa selectati un partener !"
|
||||
|
|
@ -10052,7 +10071,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Taxa de cumparare(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Va rugam sa creati niste linii ale facturii."
|
||||
|
|
@ -10670,7 +10689,7 @@ msgid "Unreconciled"
|
|||
msgstr "Nereconciliat"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Total gresit !"
|
||||
|
|
@ -11160,6 +11179,7 @@ msgstr "Deschis pentru reconciliere bancară"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -11175,7 +11195,9 @@ msgstr "Deschis pentru reconciliere bancară"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -11184,6 +11206,7 @@ msgstr "Deschis pentru reconciliere bancară"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -11355,7 +11378,7 @@ msgstr "Pozitie Fiscala Conturi"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -11444,8 +11467,10 @@ msgstr ""
|
|||
"conturi devalorizate."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Cu miscari"
|
||||
|
|
@ -11544,7 +11569,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Inregistrari Clasificate dupa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11653,7 +11678,7 @@ msgstr "Cautati Factura"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Rambursare"
|
||||
|
|
@ -11728,7 +11753,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Taxe factura manuala"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-02-05 11:54+0000\n"
|
||||
"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -140,10 +140,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -361,7 +361,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Разрешить мульти-валютность"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Вы должны определить журнал аналитики типа '%s'!"
|
||||
|
|
@ -629,8 +629,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Бухгалтер подтверждает документ."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -789,7 +791,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Счета к получению"
|
||||
|
|
@ -829,7 +833,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Вы действительно хотите создать проводки?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)."
|
||||
|
|
@ -903,7 +907,7 @@ msgid "Type"
|
|||
msgstr "Тип"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1096,7 +1100,7 @@ msgid "Liability"
|
|||
msgstr "Обязательства"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом."
|
||||
|
|
@ -1172,8 +1176,8 @@ msgstr "Возможности"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1605,8 +1609,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (копия)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1854,7 +1860,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2103,9 +2109,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2353,7 +2359,9 @@ msgstr "Управление активами"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Кредиторская задолженность"
|
||||
|
|
@ -2669,7 +2677,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Создать счет на основе этого шаблона"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2927,11 +2935,11 @@ msgstr "Счета"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3163,7 +3171,7 @@ msgstr "Журнал продаж"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3225,6 +3233,11 @@ msgstr "Август"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Вывод столбцов дебит/кредит"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Номер"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3332,7 +3345,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Система налогообложения"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3497,7 +3510,7 @@ msgstr "Вид"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3767,7 +3780,7 @@ msgstr ""
|
|||
"иметь названия как и у самого документа"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3782,7 +3795,7 @@ msgid "Starting Balance"
|
|||
msgstr "Начальный баланс"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Партнер не определен!"
|
||||
|
|
@ -4068,9 +4081,13 @@ msgstr ""
|
|||
"Это налог на покупку будет использован по умолчанию для новых товаров."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4438,7 +4455,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Субсчета"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4719,8 +4736,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Нумерация счетов поставщиков"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5005,7 +5022,7 @@ msgstr ""
|
|||
"Нельзя создать счет, который имеет родительский счет другой компании."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5348,7 +5365,7 @@ msgid "Tax Application"
|
|||
msgstr "Применение налога"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5679,7 +5696,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Вычислить код (если тип=код)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6068,7 +6085,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6230,7 +6247,7 @@ msgstr "Доход"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Поставщик"
|
||||
|
|
@ -6256,7 +6273,7 @@ msgid "Account n°"
|
|||
msgstr "№ счета"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Свободная Ссылка"
|
||||
|
|
@ -6266,7 +6283,9 @@ msgstr "Свободная Ссылка"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Счета дебиторской и кредиторской задолженности"
|
||||
|
|
@ -6566,7 +6585,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6738,7 +6757,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6890,7 +6909,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6977,7 +6996,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8131,7 +8150,7 @@ msgid "May"
|
|||
msgstr "Май"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8172,7 +8191,7 @@ msgstr "Провести записи журнала"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Заказчик"
|
||||
|
|
@ -8310,7 +8329,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Транзакции сверки"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8435,7 +8454,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Выбрать валюту применяемую в счете"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Нет позиций в счете !"
|
||||
|
|
@ -8511,7 +8530,7 @@ msgid "Associated Partner"
|
|||
msgstr "Связанный контрагент"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Сначала вы должны выбрать партнера !"
|
||||
|
|
@ -9461,7 +9480,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Налог на покупку(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Пожалуйста, создайте позиции счета"
|
||||
|
|
@ -10036,7 +10055,7 @@ msgid "Unreconciled"
|
|||
msgstr "Не сверенные"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Плохой итог !"
|
||||
|
|
@ -10503,6 +10522,7 @@ msgstr "Открыть для банковской сверки"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10518,7 +10538,9 @@ msgstr "Открыть для банковской сверки"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10527,6 +10549,7 @@ msgstr "Открыть для банковской сверки"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10691,7 +10714,7 @@ msgstr "Счета системы налогообложения"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10774,8 +10797,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "С движением"
|
||||
|
|
@ -10871,7 +10896,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10952,7 +10977,7 @@ msgstr "Искать счет"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Возвраты"
|
||||
|
|
@ -11024,7 +11049,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Sinhalese <si@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-01-05 19:13+0000\n"
|
||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Účty pohľadávok"
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Zákazník"
|
||||
|
|
@ -8061,7 +8080,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8183,7 +8202,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8258,7 +8277,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9199,7 +9218,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9772,7 +9791,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10235,6 +10254,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10250,7 +10270,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10259,6 +10281,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10419,7 +10442,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10502,8 +10525,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10598,7 +10623,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10679,7 +10704,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10751,7 +10776,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-06-09 08:47+0000\n"
|
||||
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -140,10 +140,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -359,7 +359,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Omogoči uporabo večih valut"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Določiti morate analitični dnevnik tipa '%s'!"
|
||||
|
|
@ -622,8 +622,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Knjigovodja potrjuje izjavo."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -782,7 +784,9 @@ msgstr "Tu lahko nastavite privzeti konto za davek na dobropisih kupcem."
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Konti terjatev"
|
||||
|
|
@ -822,7 +826,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Ali res želite ustavriti vnose ?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Račun delno plačan: %s%s od %s%s (%s%s ostane za plačilo)."
|
||||
|
|
@ -896,7 +900,7 @@ msgid "Type"
|
|||
msgstr "Vrsta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1088,7 +1092,7 @@ msgid "Liability"
|
|||
msgstr "Odgovornost"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Določiti morate zaporedje v povezanem dnevniku."
|
||||
|
|
@ -1161,8 +1165,8 @@ msgstr "Možnosti"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1602,8 +1606,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (kopija)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1853,7 +1859,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2103,9 +2109,9 @@ msgstr "Tiskanje obračuna davka"
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2347,7 +2353,9 @@ msgstr "Upravljanje premoženja"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Konti obveznosti"
|
||||
|
|
@ -2658,7 +2666,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Ustvarite konto na osnovi te predloge"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2915,11 +2923,11 @@ msgstr "Konti"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3151,7 +3159,7 @@ msgstr "Dnevnik prodaje"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3213,6 +3221,11 @@ msgstr "Avgust"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Prikaži debetne/kreditne vrstice"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Številka sklica"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3315,7 +3328,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Davčno območje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3476,7 +3489,7 @@ msgstr "Pogled:"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3818,7 +3831,7 @@ msgid ""
|
|||
msgstr "Če vpišete opis , bodo vse postavke imele isti opis."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3834,7 +3847,7 @@ msgid "Starting Balance"
|
|||
msgstr "Začetni saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Partner ni izbran!"
|
||||
|
|
@ -4104,9 +4117,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr "Ta nabavni davek bo prirejen novim izdelkom."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4468,7 +4485,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konsolidacija podrejenih postavk"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4746,8 +4763,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Številčno zaporedje dobaviteljevih računov"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5030,7 +5047,7 @@ msgstr ""
|
|||
"Nadrejeni konto pripada drugemu podjetju."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5374,7 +5391,7 @@ msgid "Tax Application"
|
|||
msgstr "Uporaba davka"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5707,7 +5724,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Izračunaj oznako (tip=koda)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6102,7 +6119,7 @@ msgstr ""
|
|||
"računih"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6264,7 +6281,7 @@ msgstr "Prihodki"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavitelj"
|
||||
|
|
@ -6290,7 +6307,7 @@ msgid "Account n°"
|
|||
msgstr "Konto št."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Prosta referenca"
|
||||
|
|
@ -6300,7 +6317,9 @@ msgstr "Prosta referenca"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Konti terjatev in obveznosti"
|
||||
|
|
@ -6601,7 +6620,7 @@ msgid "Models"
|
|||
msgstr "Modeli"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6778,7 +6797,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Ni možno knjižiti na konto,ki je zaprt."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr "konto na liniji ne pripada podjetju iz glave računa."
|
||||
|
|
@ -6932,7 +6951,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7013,7 +7032,7 @@ msgstr "Ne morete spremeniti podjetja , za konto , ki že ima vknjižbe."
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "May"
|
|||
msgstr "Maj"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Davki so določeni , vendar jih ni na postavkah računa!"
|
||||
|
|
@ -8221,7 +8240,7 @@ msgstr "Vknjiži temeljnico"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kupec"
|
||||
|
|
@ -8360,7 +8379,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "transakcije zapiranja"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8483,7 +8502,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Izberite valuto na računu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Račun nima postavk!"
|
||||
|
|
@ -8560,7 +8579,7 @@ msgid "Associated Partner"
|
|||
msgstr "Povezani partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Najprej morate izbrati partnerja!"
|
||||
|
|
@ -9527,7 +9546,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Nabavni davek(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Ustvarite postavke računa"
|
||||
|
|
@ -10117,7 +10136,7 @@ msgid "Unreconciled"
|
|||
msgstr "Neusklajeno"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Napačna skupna vsota!"
|
||||
|
|
@ -10588,6 +10607,7 @@ msgstr "Odpri za uskladitev z izpiski"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10603,7 +10623,9 @@ msgstr "Odpri za uskladitev z izpiski"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10612,6 +10634,7 @@ msgstr "Odpri za uskladitev z izpiski"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10772,7 +10795,7 @@ msgstr "Davčno območje konta"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10855,8 +10878,10 @@ msgid ""
|
|||
msgstr "Vrsta konta"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "S premiki"
|
||||
|
|
@ -10951,7 +10976,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Urejeno po"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11040,7 +11065,7 @@ msgstr "Iskanje računa"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Vrnitev"
|
||||
|
|
@ -11114,7 +11139,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ročno zaračunan davek"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr "Plačilni pogoji dobavitelja nimajo vrstic."
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2836,11 +2844,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3067,7 +3075,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3127,6 +3135,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3227,7 +3240,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3384,7 +3397,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3640,7 +3653,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3655,7 +3668,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3919,9 +3932,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4276,7 +4293,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4543,8 +4560,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4822,7 +4839,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5165,7 +5182,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5494,7 +5511,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Kodi kompjuterik (nëse type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5879,7 +5896,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6039,7 +6056,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6065,7 +6082,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6075,7 +6092,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6368,7 +6387,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6540,7 +6559,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6689,7 +6708,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6768,7 +6787,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7892,7 +7911,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7933,7 +7952,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8070,7 +8089,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8192,7 +8211,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8267,7 +8286,7 @@ msgid "Associated Partner"
|
|||
msgstr "Partneri i Bashkuar"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9210,7 +9229,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9783,7 +9802,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10246,6 +10265,7 @@ msgstr "Hape për pajtimin bankar"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10261,7 +10281,9 @@ msgstr "Hape për pajtimin bankar"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10270,6 +10292,7 @@ msgstr "Hape për pajtimin bankar"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10430,7 +10453,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10513,8 +10536,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10609,7 +10634,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10690,7 +10715,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10762,7 +10787,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Serbian <sr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -137,10 +137,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -338,7 +338,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -599,8 +599,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -755,7 +757,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Konta potraživanja"
|
||||
|
|
@ -793,7 +797,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Jeste sigurni da želite kreirati stavke?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -867,7 +871,7 @@ msgid "Type"
|
|||
msgstr "Tip"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1053,7 +1057,7 @@ msgid "Liability"
|
|||
msgstr "Obveza"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1126,8 +1130,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1550,8 +1554,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1794,7 +1800,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2039,9 +2045,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2277,7 +2283,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Konta obveza"
|
||||
|
|
@ -2582,7 +2590,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2839,11 +2847,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3070,7 +3078,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3130,6 +3138,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Referentni Broj"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3229,7 +3242,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3391,7 +3404,7 @@ msgstr "Pregled"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3647,7 +3660,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3662,7 +3675,7 @@ msgid "Starting Balance"
|
|||
msgstr "Početni saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3926,9 +3939,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4288,7 +4305,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konsolidirana konta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4555,8 +4572,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4834,7 +4851,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5177,7 +5194,7 @@ msgid "Tax Application"
|
|||
msgstr "Poreska Aplikacija"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5506,7 +5523,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Izracunaj Kod ( if type= code) *programiranje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5890,7 +5907,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6050,7 +6067,7 @@ msgstr "Prihod"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavljač"
|
||||
|
|
@ -6076,7 +6093,7 @@ msgid "Account n°"
|
|||
msgstr "Br. računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6086,7 +6103,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Konta potraživanja i dugovanja partnera"
|
||||
|
|
@ -6379,7 +6398,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6551,7 +6570,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6704,7 +6723,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6783,7 +6802,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7916,7 +7935,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7957,7 +7976,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kupac"
|
||||
|
|
@ -8094,7 +8113,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Transakcije zatvaranja"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8219,7 +8238,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8294,7 +8313,7 @@ msgid "Associated Partner"
|
|||
msgstr "Povezani partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9241,7 +9260,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9814,7 +9833,7 @@ msgid "Unreconciled"
|
|||
msgstr "Otvoren"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10279,6 +10298,7 @@ msgstr "Otvoreno za zatvaranje banke"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10294,7 +10314,9 @@ msgstr "Otvoreno za zatvaranje banke"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10303,6 +10325,7 @@ msgstr "Otvoreno za zatvaranje banke"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10463,7 +10486,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10546,8 +10569,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Sa prijenosima"
|
||||
|
|
@ -10642,7 +10667,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10723,7 +10748,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Povrat novca"
|
||||
|
|
@ -10795,7 +10820,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ručni porezi računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja."
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -338,7 +338,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -599,8 +599,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Knjigovođa potvrđuje izvod."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -755,7 +757,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Konta potraživanja"
|
||||
|
|
@ -793,7 +797,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Jeste sigurni da želite kreirati stavke?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -867,7 +871,7 @@ msgid "Type"
|
|||
msgstr "Tip"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1053,7 +1057,7 @@ msgid "Liability"
|
|||
msgstr "Obveza"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1126,8 +1130,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1550,8 +1554,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1794,7 +1800,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2039,9 +2045,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2277,7 +2283,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Konta obveza"
|
||||
|
|
@ -2582,7 +2590,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2839,11 +2847,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3070,7 +3078,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3130,6 +3138,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Referentni Broj"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3229,7 +3242,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3391,7 +3404,7 @@ msgstr "Pregled"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3647,7 +3660,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3662,7 +3675,7 @@ msgid "Starting Balance"
|
|||
msgstr "Početni saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3926,9 +3939,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4288,7 +4305,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konsolidirana konta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4555,8 +4572,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4834,7 +4851,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5177,7 +5194,7 @@ msgid "Tax Application"
|
|||
msgstr "Poreska Aplikacija"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5506,7 +5523,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Izracunaj Kod ( if type= code) *programiranje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5890,7 +5907,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6050,7 +6067,7 @@ msgstr "Prihod"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavljač"
|
||||
|
|
@ -6076,7 +6093,7 @@ msgid "Account n°"
|
|||
msgstr "Br. računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6086,7 +6103,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Konta potraživanja i dugovanja partnera"
|
||||
|
|
@ -6379,7 +6398,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6551,7 +6570,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6704,7 +6723,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6783,7 +6802,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7916,7 +7935,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7957,7 +7976,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kupac"
|
||||
|
|
@ -8094,7 +8113,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Transakcije zatvaranja"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8219,7 +8238,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8294,7 +8313,7 @@ msgid "Associated Partner"
|
|||
msgstr "Povezani partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9241,7 +9260,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9814,7 +9833,7 @@ msgid "Unreconciled"
|
|||
msgstr "Otvoren"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10279,6 +10298,7 @@ msgstr "Otvoreno za zatvaranje banke"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10294,7 +10314,9 @@ msgstr "Otvoreno za zatvaranje banke"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10303,6 +10325,7 @@ msgstr "Otvoreno za zatvaranje banke"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10463,7 +10486,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10546,8 +10569,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Sa prijenosima"
|
||||
|
|
@ -10642,7 +10667,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10723,7 +10748,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Povrat novca"
|
||||
|
|
@ -10795,7 +10820,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ručni porezi računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-03-12 16:12+0000\n"
|
||||
"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
|
||||
"Language-Team: Swedish <sv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -137,10 +137,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -348,7 +348,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Tillåt flera valutor"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Du måste definiera objektjournal för '%s' journalen!"
|
||||
|
|
@ -609,8 +609,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Bokföraren bekräftar verifikatet."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -767,7 +769,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Kundfordringskonton"
|
||||
|
|
@ -807,7 +811,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Är du säker på att du vill skapa verifikat?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -881,7 +885,7 @@ msgid "Type"
|
|||
msgstr "Typ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1069,7 +1073,7 @@ msgid "Liability"
|
|||
msgstr "Skuld"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Vänligen definiera ordningen på journalen knuten till fakturan."
|
||||
|
|
@ -1145,8 +1149,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1573,8 +1577,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (kopia)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1819,7 +1825,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2064,9 +2070,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2302,7 +2308,9 @@ msgstr "Tillgångshantering"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Skuldkonton"
|
||||
|
|
@ -2615,7 +2623,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Skapa ett konto baserat på denna mall"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2874,11 +2882,11 @@ msgstr "Konton"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3111,7 +3119,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3171,6 +3179,11 @@ msgstr "augusti"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "Visa debet/kredit-kolumnerna"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Reference Number"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3276,7 +3289,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Skatteregion"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3440,7 +3453,7 @@ msgstr "Vy"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3711,7 +3724,7 @@ msgstr ""
|
|||
"transaktioner att ha samma referens som verifikatet i övrigt."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3726,7 +3739,7 @@ msgid "Starting Balance"
|
|||
msgstr "Ingående balans"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "No Partner Defined !"
|
||||
|
|
@ -3994,9 +4007,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4364,7 +4381,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Consolidated Children"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4640,8 +4657,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4923,7 +4940,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5269,7 +5286,7 @@ msgid "Tax Application"
|
|||
msgstr "Tax Application"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5607,7 +5624,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Beräkna kod (if type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5996,7 +6013,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6158,7 +6175,7 @@ msgstr "Intäkter"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Leverantör"
|
||||
|
|
@ -6184,7 +6201,7 @@ msgid "Account n°"
|
|||
msgstr "Konto Nr"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Meddelande"
|
||||
|
|
@ -6194,7 +6211,9 @@ msgstr "Meddelande"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Fordrings- och skuldkonton"
|
||||
|
|
@ -6496,7 +6515,7 @@ msgid "Models"
|
|||
msgstr "Modeller"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6672,7 +6691,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6826,7 +6845,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6914,7 +6933,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8085,7 +8104,7 @@ msgid "May"
|
|||
msgstr "Maj"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Globala skatter definierade, men de saknas på fakturaraderna !"
|
||||
|
|
@ -8126,7 +8145,7 @@ msgstr "Bokför verifikat"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kund"
|
||||
|
|
@ -8263,7 +8282,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Reconciliation Transactions"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8388,7 +8407,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Välj valuta för fakturan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Inga faktura rader !"
|
||||
|
|
@ -8465,7 +8484,7 @@ msgid "Associated Partner"
|
|||
msgstr "Associerade företag"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "You must first select a partner !"
|
||||
|
|
@ -9430,7 +9449,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Inköpsmoms(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Vänligen skapa några fakturarader."
|
||||
|
|
@ -10014,7 +10033,7 @@ msgid "Unreconciled"
|
|||
msgstr "Oavstämd"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Bristande total !"
|
||||
|
|
@ -10489,6 +10508,7 @@ msgstr "Öppna för bankavstämning"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10504,7 +10524,9 @@ msgstr "Öppna för bankavstämning"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10513,6 +10535,7 @@ msgstr "Öppna för bankavstämning"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10677,7 +10700,7 @@ msgstr "Kontots skatteregion"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10764,8 +10787,10 @@ msgstr ""
|
|||
"konton (för debet/kredit-beräkningar ), stängt för avlutade konton."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "Med affärshändelser"
|
||||
|
|
@ -10860,7 +10885,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Poster sorterade på"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10941,7 +10966,7 @@ msgstr "Sök faktura"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Återbetalning"
|
||||
|
|
@ -11013,7 +11038,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Manuell fakturaskatt"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Tamil <ta@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Telugu <te@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr "రకం"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr "అప్పు"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr "ఆదాయం"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-06-19 14:04+0000\n"
|
||||
"Last-Translator: Sumonchai ( เหลา ) <sumonchai@gmail.com>\n"
|
||||
"Language-Team: Thai <th@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -314,7 +314,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_budget:0
|
||||
msgid "Budget management"
|
||||
msgstr ""
|
||||
msgstr "การจัดการงบประมาณ"
|
||||
|
||||
#. module: account
|
||||
#: view:product.template:0
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -388,7 +388,7 @@ msgstr "วันที่จัดทำ"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Cancel Invoice"
|
||||
msgstr ""
|
||||
msgstr "ยกเลิก Invoice"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "ผู้ทำบัญชีรับรองงบการเงิน"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "บัญชีลูกหนี้"
|
||||
|
|
@ -782,7 +786,7 @@ msgstr "รายงานบัญชีแยกประเภททั่ว
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
msgstr "เปิดอีกครั้ง"
|
||||
|
||||
#. module: account
|
||||
#: view:account.use.model:0
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr "ประเภท"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -907,7 +911,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "ส่งทางอีเมล์"
|
||||
|
||||
#. module: account
|
||||
#: help:account.central.journal,amount_currency:0
|
||||
|
|
@ -948,7 +952,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
msgid "days"
|
||||
msgstr "days"
|
||||
msgstr "วัน"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,nocreate:0
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr "บัญชี"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr "สิงหาคม"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "หมายเลขอ้างอิง"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr "แสดงตัวอย่าง"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Klingon <tlh@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Uyghur <ug@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Ukrainian <uk@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Рахунки дебіторів"
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr "Тип"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr "Перегляд"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr "Початковий баланс"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Об'єднати Дочірні"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Код розрахунку (якщо тип=код)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr "Дохід"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Постачальник"
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr "№ рахунку"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7886,7 +7905,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7927,7 +7946,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Покупець"
|
||||
|
|
@ -8061,7 +8080,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Коригуючі проводки"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8183,7 +8202,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8258,7 +8277,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Ви повинні спочатку вибрати партнера !"
|
||||
|
|
@ -9199,7 +9218,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9772,7 +9791,7 @@ msgid "Unreconciled"
|
|||
msgstr "Незвірений"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10235,6 +10254,7 @@ msgstr "Відкрити для звірки з банком"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10250,7 +10270,9 @@ msgstr "Відкрити для звірки з банком"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10259,6 +10281,7 @@ msgstr "Відкрити для звірки з банком"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10419,7 +10442,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10502,8 +10525,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10598,7 +10623,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10679,7 +10704,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Повернення"
|
||||
|
|
@ -10751,7 +10776,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ручні податки інвойса"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Urdu <ur@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -138,10 +138,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -344,7 +344,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -605,8 +605,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "Kế toán viên xác nhận báo cáo."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -761,7 +763,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Các tài khoản phải thu"
|
||||
|
|
@ -799,7 +803,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Are you sure you want to create entries?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -873,7 +877,7 @@ msgid "Type"
|
|||
msgstr "Loại"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1060,7 +1064,7 @@ msgid "Liability"
|
|||
msgstr "Liability"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1136,8 +1140,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1562,8 +1566,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1806,7 +1812,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2051,9 +2057,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2291,7 +2297,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Các tài khoản phải trả"
|
||||
|
|
@ -2601,7 +2609,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Tạo một Tài khoản dựa trên mẫu này"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2857,11 +2865,11 @@ msgstr "Các tài khoản"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3093,7 +3101,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3153,6 +3161,11 @@ msgstr "Tháng Tám"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "Số tham chiếu"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3260,7 +3273,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Fiscal Position"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3422,7 +3435,7 @@ msgstr "View"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3692,7 +3705,7 @@ msgstr ""
|
|||
"have the same references than the statement itself"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3707,7 +3720,7 @@ msgid "Starting Balance"
|
|||
msgstr "Số dư ban đầu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Không có đối tác được định nghĩa"
|
||||
|
|
@ -3975,9 +3988,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4344,7 +4361,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Consolidated Children"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4619,8 +4636,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4898,7 +4915,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5241,7 +5258,7 @@ msgid "Tax Application"
|
|||
msgstr "Tax Application"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5572,7 +5589,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Compute Code (if type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5962,7 +5979,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6124,7 +6141,7 @@ msgstr "Income"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Nhà cung cấp"
|
||||
|
|
@ -6150,7 +6167,7 @@ msgid "Account n°"
|
|||
msgstr "Tài khoản số"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Tham chiếu tự do"
|
||||
|
|
@ -6160,7 +6177,9 @@ msgstr "Tham chiếu tự do"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Các Tài khoản Phải thu và Phải trả"
|
||||
|
|
@ -6460,7 +6479,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6632,7 +6651,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6786,7 +6805,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6872,7 +6891,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -8032,7 +8051,7 @@ msgid "May"
|
|||
msgstr "Tháng Năm"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8073,7 +8092,7 @@ msgstr "Post Journal Entries"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Khách hàng"
|
||||
|
|
@ -8210,7 +8229,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "Reconciliation Transactions"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8335,7 +8354,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Chọn một loại tiền để áp dụng cho hóa đơn"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "No Invoice Lines !"
|
||||
|
|
@ -8412,7 +8431,7 @@ msgid "Associated Partner"
|
|||
msgstr "Đối tác Liên quan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "You must first select a partner !"
|
||||
|
|
@ -9366,7 +9385,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Thuế mua hàng(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Please create some invoice lines."
|
||||
|
|
@ -9945,7 +9964,7 @@ msgid "Unreconciled"
|
|||
msgstr "Chưa được đối soát"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Tổng không hợp lệ !"
|
||||
|
|
@ -10420,6 +10439,7 @@ msgstr "Mở việc đối soát với ngân hàng"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10435,7 +10455,9 @@ msgstr "Mở việc đối soát với ngân hàng"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10444,6 +10466,7 @@ msgstr "Mở việc đối soát với ngân hàng"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10608,7 +10631,7 @@ msgstr "Accounts Fiscal Position"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10691,8 +10714,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "With movements"
|
||||
|
|
@ -10788,7 +10813,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10869,7 +10894,7 @@ msgstr "Tìm kiếm hóa đơn"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Hoàn tiền"
|
||||
|
|
@ -10941,7 +10966,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Manual Invoice Taxes"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-03-07 06:14+0000\n"
|
||||
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
|
||||
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -136,10 +136,10 @@ msgstr "如果设置为false，该付款条款将会被隐藏。"
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -354,7 +354,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "允许多种货币"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "你必须定义一个类型为 '%s'的成本凭证簿！"
|
||||
|
|
@ -619,8 +619,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "财务人员确认的报表"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -777,7 +779,9 @@ msgstr "设置辅助核算项，用于退款时发票上默认税科目。如果
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "应收款科目"
|
||||
|
|
@ -815,7 +819,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "你确定创建分录?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "发票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。"
|
||||
|
|
@ -889,7 +893,7 @@ msgid "Type"
|
|||
msgstr "类型"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1079,7 +1083,7 @@ msgid "Liability"
|
|||
msgstr "负债"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "请为这张发票对应的凭证簿选择编号规则"
|
||||
|
|
@ -1152,8 +1156,8 @@ msgstr "特性"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1585,8 +1589,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s (副本)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1831,7 +1837,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2079,9 +2085,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2323,7 +2329,9 @@ msgstr "固定资产管理"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "应付款科目"
|
||||
|
|
@ -2628,7 +2636,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "基于此模板创建科目"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2882,11 +2890,11 @@ msgstr "科目"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3121,7 +3129,7 @@ msgstr "销售分类帐"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3181,6 +3189,11 @@ msgstr "8"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "显示借贷列"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr "关联单号数"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3280,7 +3293,7 @@ msgid "Fiscal Position"
|
|||
msgstr "财务结构"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3440,7 +3453,7 @@ msgstr "视图"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3701,7 +3714,7 @@ msgid ""
|
|||
msgstr "如果您指定其它名称，它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3716,7 +3729,7 @@ msgid "Starting Balance"
|
|||
msgstr "期初余额"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "未定义业务伙伴！"
|
||||
|
|
@ -3980,9 +3993,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4339,7 +4356,7 @@ msgid "Consolidated Children"
|
|||
msgstr "合并子科目"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4608,8 +4625,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4887,7 +4904,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5230,7 +5247,7 @@ msgid "Tax Application"
|
|||
msgstr "税适用"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5559,7 +5576,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "计算代码(如果类型=代码)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5941,7 +5958,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6101,7 +6118,7 @@ msgstr "收入"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "供应商"
|
||||
|
|
@ -6127,7 +6144,7 @@ msgid "Account n°"
|
|||
msgstr "科目编码"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "无限制的单号"
|
||||
|
|
@ -6137,7 +6154,9 @@ msgstr "无限制的单号"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "应收款与应付款科目"
|
||||
|
|
@ -6430,7 +6449,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6602,7 +6621,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6751,7 +6770,7 @@ msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6830,7 +6849,7 @@ msgstr "你不能修改已经存在凭证的公司帐户。"
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7966,7 +7985,7 @@ msgid "May"
|
|||
msgstr "5"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "定义了全局税，但发票行中没有！"
|
||||
|
|
@ -8007,7 +8026,7 @@ msgstr "登账"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "客户"
|
||||
|
|
@ -8141,7 +8160,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "核销交易"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8263,7 +8282,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "在发票上选择合适的币别"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "没有发票明细"
|
||||
|
|
@ -8340,7 +8359,7 @@ msgid "Associated Partner"
|
|||
msgstr "相关业务伙伴"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "你必须首先选择一个业务伙伴!"
|
||||
|
|
@ -9285,7 +9304,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "进项税(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "请创建发票明细。"
|
||||
|
|
@ -9860,7 +9879,7 @@ msgid "Unreconciled"
|
|||
msgstr "反核销"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "坏的合计!"
|
||||
|
|
@ -10325,6 +10344,7 @@ msgstr "开始银行对账"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10340,7 +10360,9 @@ msgstr "开始银行对账"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10349,6 +10371,7 @@ msgstr "开始银行对账"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10509,7 +10532,7 @@ msgstr "财务结构"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10593,8 +10616,10 @@ msgstr ""
|
|||
"内部类型用于对不同类型的科目进行控制：视图科目不能做凭证，合并科目用于在多公司合并中指定子科目，应收应付科目用于业务伙伴，关闭科目用于不再使用的科目。"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "进展"
|
||||
|
|
@ -10689,7 +10714,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "排序依据："
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10770,7 +10795,7 @@ msgstr "搜索发票"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "红字发票"
|
||||
|
|
@ -10842,7 +10867,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "手动的发票税(非主营业务纳税)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr "供应商付款条件没有包含付款条件行"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -134,10 +134,10 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -335,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -596,8 +596,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -752,7 +754,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -864,7 +868,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1050,7 +1054,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1123,8 +1127,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1547,8 +1551,10 @@ msgid "%s (copy)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1791,7 +1797,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2036,9 +2042,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2274,7 +2280,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2831,11 +2839,11 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,7 +3070,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3122,6 +3130,11 @@ msgstr ""
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3221,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3378,7 +3391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr ""
|
||||
|
|
@ -3634,7 +3647,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3649,7 +3662,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4270,7 +4287,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4816,7 +4833,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5159,7 +5176,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5870,7 +5887,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6030,7 +6047,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6056,7 +6073,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6066,7 +6083,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr ""
|
||||
|
|
@ -6359,7 +6378,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6680,7 +6699,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6759,7 +6778,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7883,7 +7902,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7943,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8255,7 +8274,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9769,7 +9788,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -10232,6 +10251,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10247,7 +10267,9 @@ msgstr ""
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10256,6 +10278,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10416,7 +10439,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10499,8 +10522,10 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr ""
|
||||
|
|
@ -10595,7 +10620,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10676,7 +10701,7 @@ msgstr ""
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
|
@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
|
||||
"PO-Revision-Date: 2013-02-01 10:39+0000\n"
|
||||
"Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
|
||||
"Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -136,10 +136,10 @@ msgstr "如果設置為false，該付款條件將會被隱藏。"
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1058
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:1542
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#: code:addons/account/account_invoice.py:1545
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:771
|
||||
#: code:addons/account/account_move_line.py:824
|
||||
|
|
@ -344,7 +344,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "允許多幣別"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "你必須定義一個類型為 '%s'的輔助核算帳簿！"
|
||||
|
|
@ -605,8 +605,10 @@ msgid "The accountant confirms the statement."
|
|||
msgstr "財務人員確認的報表"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
|
|
@ -763,7 +765,9 @@ msgstr ""
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:297
|
||||
#: code:addons/account/report/account_partner_ledger.py:272
|
||||
#, python-format
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "應收帳款科目"
|
||||
|
|
@ -801,7 +805,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "你確定要建立分錄?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1358
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "發票金額已部分給付: %s%s of %s%s (餘額 %s%s )."
|
||||
|
|
@ -875,7 +879,7 @@ msgid "Type"
|
|||
msgstr "類型"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#: code:addons/account/account_invoice.py:826
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1065,7 +1069,7 @@ msgid "Liability"
|
|||
msgstr "負債"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "請為這張發票對應的帳簿選擇編號規則"
|
||||
|
|
@ -1138,8 +1142,8 @@ msgstr "功能"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_bank_statement.py:424
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1564,8 +1568,10 @@ msgid "%s (copy)"
|
|||
msgstr "%s（副本）"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
|
|
@ -1810,7 +1816,7 @@ msgstr ""
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.move.line,invoice:0
|
||||
#: code:addons/account/account_invoice.py:1154
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: model:ir.model,name:account.model_account_invoice
|
||||
#: model:res.request.link,name:account.req_link_invoice
|
||||
#, python-format
|
||||
|
|
@ -2057,9 +2063,9 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:419
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:896
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#: code:addons/account/account_move_line.py:579
|
||||
#: code:addons/account/account_move_line.py:828
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
|
|
@ -2302,7 +2308,9 @@ msgstr "資產管理"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:299
|
||||
#: code:addons/account/report/account_partner_ledger.py:274
|
||||
#, python-format
|
||||
msgid "Payable Accounts"
|
||||
msgstr "應付帳款科目"
|
||||
|
|
@ -2607,7 +2615,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "根據這個範本建立使用者"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:930
|
||||
#: code:addons/account/account_invoice.py:933
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2861,11 +2869,11 @@ msgstr "科目"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:3541
|
||||
#: code:addons/account/account_bank_statement.py:405
|
||||
#: code:addons/account/account_invoice.py:504
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#: code:addons/account/account_invoice.py:621
|
||||
#: code:addons/account/account_invoice.py:629
|
||||
#: code:addons/account/account_invoice.py:654
|
||||
#: code:addons/account/account_invoice.py:507
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:624
|
||||
#: code:addons/account/account_invoice.py:632
|
||||
#: code:addons/account/account_invoice.py:657
|
||||
#: code:addons/account/account_move_line.py:536
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3094,7 +3102,7 @@ msgstr "銷售日記帳"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
#: code:addons/account/account_invoice.py:772
|
||||
#: code:addons/account/account_invoice.py:775
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3154,6 +3162,11 @@ msgstr "8月"
|
|||
msgid "Display Debit/Credit Columns"
|
||||
msgstr "顯示借方/貸方欄"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Reference Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -3253,7 +3266,7 @@ msgid "Fiscal Position"
|
|||
msgstr "財務結構"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#: code:addons/account/account_invoice.py:823
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3413,7 +3426,7 @@ msgstr "視圖"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3460
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#: code:addons/account/account_bank.py:94
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
msgstr "BNK"
|
||||
|
|
@ -3674,7 +3687,7 @@ msgid ""
|
|||
msgstr "如果您指定其它名稱，它建立的憑證或分錄將用報表名相同的名稱。這使得報表它自己關聯相似的分錄。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1013
|
||||
#: code:addons/account/account_invoice.py:1016
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3689,7 +3702,7 @@ msgid "Starting Balance"
|
|||
msgstr "期初餘額"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "未定義業務夥伴！"
|
||||
|
|
@ -3955,9 +3968,13 @@ msgid "This purchase tax will be assigned by default on new products."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: view:account.config.settings:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
|
|
@ -4314,7 +4331,7 @@ msgid "Consolidated Children"
|
|||
msgstr "合併子科目"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4585,8 +4602,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "供應商發票序號"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:607
|
||||
#: code:addons/account/account_invoice.py:622
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:625
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4864,7 +4881,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:655
|
||||
#: code:addons/account/account_invoice.py:658
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5207,7 +5224,7 @@ msgid "Tax Application"
|
|||
msgstr "稅適用"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5536,7 +5553,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "計算代碼(如果類型=代碼)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:505
|
||||
#: code:addons/account/account_invoice.py:508
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5918,7 +5935,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:471
|
||||
#: code:addons/account/account_invoice.py:474
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated (and received a "
|
||||
|
|
@ -6078,7 +6095,7 @@ msgstr "收入"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:390
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "供應商"
|
||||
|
|
@ -6104,7 +6121,7 @@ msgid "Account n°"
|
|||
msgstr "科目編碼"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#: code:addons/account/account_invoice.py:95
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "無限制的單號"
|
||||
|
|
@ -6114,7 +6131,9 @@ msgstr "無限制的單號"
|
|||
#: selection:account.common.partner.report,result_selection:0
|
||||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: code:addons/account/report/account_partner_balance.py:301
|
||||
#: code:addons/account/report/account_partner_ledger.py:276
|
||||
#, python-format
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "應收帳款與應付帳款科目"
|
||||
|
|
@ -6409,7 +6428,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1121
|
||||
#: code:addons/account/account_invoice.py:1124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6581,7 +6600,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:630
|
||||
#: code:addons/account/account_invoice.py:633
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6730,7 +6749,7 @@ msgstr "序列欄位用於稅從低到高排序, 如果稅中有子稅這排序
|
|||
#: code:addons/account/account.py:1453
|
||||
#: code:addons/account/account.py:1482
|
||||
#: code:addons/account/account.py:1489
|
||||
#: code:addons/account/account_invoice.py:1012
|
||||
#: code:addons/account/account_invoice.py:1015
|
||||
#: code:addons/account/account_move_line.py:1005
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -6809,7 +6828,7 @@ msgstr "你不能修改已經存在借貸項的公司帳戶。"
|
|||
#: report:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1157
|
||||
#: code:addons/account/account_invoice.py:1160
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
|
|
@ -7945,7 +7964,7 @@ msgid "May"
|
|||
msgstr "5"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:817
|
||||
#: code:addons/account/account_invoice.py:820
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "定義了全局稅，但發票行中沒有！"
|
||||
|
|
@ -7986,7 +8005,7 @@ msgstr "登帳"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:385
|
||||
#: code:addons/account/account_invoice.py:388
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "客戶"
|
||||
|
|
@ -8120,7 +8139,7 @@ msgid "Reconciliation Transactions"
|
|||
msgstr "核銷交易"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:469
|
||||
#: code:addons/account/account_invoice.py:472
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||||
|
|
@ -8242,7 +8261,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "在發票上選擇合適的幣別"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "沒有發票明細"
|
||||
|
|
@ -8319,7 +8338,7 @@ msgid "Associated Partner"
|
|||
msgstr "相關業務夥伴"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1462
|
||||
#: code:addons/account/account_invoice.py:1465
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "你必須首先選擇一個業務夥伴!"
|
||||
|
|
@ -9264,7 +9283,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "進項稅(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:898
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "請建立發票明細。"
|
||||
|
|
@ -9839,7 +9858,7 @@ msgid "Unreconciled"
|
|||
msgstr "反核銷"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:919
|
||||
#: code:addons/account/account_invoice.py:922
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "壞的合計!"
|
||||
|
|
@ -10304,6 +10323,7 @@ msgstr "開啟銀行核銷"
|
|||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: report:account.account.balance:0
|
||||
#: field:account.aged.trial.balance,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
#: field:account.balance.report,company_id:0
|
||||
|
|
@ -10319,7 +10339,9 @@ msgstr "開啟銀行核銷"
|
|||
#: field:account.entries.report,company_id:0
|
||||
#: field:account.fiscal.position,company_id:0
|
||||
#: field:account.fiscalyear,company_id:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,company_id:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,company_id:0
|
||||
#: field:account.invoice,company_id:0
|
||||
#: field:account.invoice.line,company_id:0
|
||||
|
|
@ -10328,6 +10350,7 @@ msgstr "開啟銀行核銷"
|
|||
#: field:account.invoice.tax,company_id:0
|
||||
#: field:account.journal,company_id:0
|
||||
#: field:account.journal.period,company_id:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.model,company_id:0
|
||||
#: field:account.move,company_id:0
|
||||
#: field:account.move.line,company_id:0
|
||||
|
|
@ -10488,7 +10511,7 @@ msgstr "財務結構"
|
|||
#: view:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
#: selection:account.invoice.report,type:0
|
||||
#: code:addons/account/account_invoice.py:1155
|
||||
#: code:addons/account/account_invoice.py:1158
|
||||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
|
|
@ -10572,8 +10595,10 @@ msgstr ""
|
|||
"內部類型用於對不同類型的科目進行控制：視圖科目不能做憑證，合併科目用於在多公司合併中指定子科目，應收應付科目用於業務夥伴，關閉科目用於不再使用的科目。"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: selection:account.balance.report,display_account:0
|
||||
#: selection:account.common.account.report,display_account:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "進展"
|
||||
|
|
@ -10668,7 +10693,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "排序依據："
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1543
|
||||
#: code:addons/account/account_invoice.py:1546
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10749,7 +10774,7 @@ msgstr "搜索發票"
|
|||
#: report:account.invoice:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:1156
|
||||
#: code:addons/account/account_invoice.py:1159
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "折讓"
|
||||
|
|
@ -10821,7 +10846,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "手動的發票稅(非主營業務納稅)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:570
|
||||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -8,16 +8,16 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-15 15:59+0000\n"
|
||||
"Last-Translator: Sumonchai ( เหลา ) <sumonchai@gmail.com>\n"
|
||||
"Language-Team: Thai <th@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-16 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "เปิด เมนูบัญชี"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-18 17:41+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -26,7 +26,7 @@ msgstr "No hay órdenes para facturar, cree una"
|
|||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
|
||||
#, python-format
|
||||
msgid "Timesheets to Invoice of %s"
|
||||
msgstr ""
|
||||
msgstr "Partes de horas a facturar de %s"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -36,7 +36,7 @@ msgstr "Agrupar por..."
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "Plantilla"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -56,7 +56,7 @@ msgstr "Tasa de margen real (%)"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End date passed or prepaid unit consumed"
|
||||
msgstr ""
|
||||
msgstr "Fecha final pasada o unidad pre-pagada consumida"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -101,6 +101,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para crear un presupuesto que puede ser convertido en un pedido de "
|
||||
"venta.\n"
|
||||
"</p><p>\n"
|
||||
"Use los pedidos de venta para seguir el rastro de todo lo que debe ser "
|
||||
"facturado a un preci fijo en un contrato.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -110,7 +118,7 @@ msgstr "Importe total facturado al cliente para esta cuenta."
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Cancelada"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,timesheet_ca_invoiced:0
|
||||
|
|
@ -121,7 +129,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
|
||||
msgid "Contract expiration reminder ${user.company_id.name}"
|
||||
msgstr ""
|
||||
msgstr "Recordatorio de expiración de contrato de ${user.company_id.name}"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
|
||||
|
|
@ -132,7 +140,7 @@ msgstr "Líneas del pedido de venta de %s"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End date is in the next month"
|
||||
msgstr ""
|
||||
msgstr "La fecha final es el próximo mes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
|
|
@ -210,7 +218,7 @@ msgstr "Previsto"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Closed contracts"
|
||||
msgstr ""
|
||||
msgstr "Contratos cerrados"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -242,7 +250,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
msgstr "Tarifa"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
|
|
@ -293,11 +301,13 @@ msgid ""
|
|||
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
|
||||
"('invoice_on_timesheets', '=', True)]}"
|
||||
msgstr ""
|
||||
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
|
||||
"('invoice_on_timesheets', '=', True)]}"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts assigned to a customer."
|
||||
msgstr ""
|
||||
msgstr "Contratos asignados a un cliente."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
|
|
@ -307,7 +317,7 @@ msgstr "Resumen de horas por mes"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Pending contracts"
|
||||
msgstr ""
|
||||
msgstr "Contratos pendientes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
|
|
@ -327,7 +337,7 @@ msgstr "Padre"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Units Consumed"
|
||||
msgstr ""
|
||||
msgstr "Unidades consumidas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
|
|
@ -349,7 +359,7 @@ msgstr "Fecha de inicio"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Expiring soon"
|
||||
msgstr ""
|
||||
msgstr "Expiran pronto"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -425,6 +435,72 @@ msgid ""
|
|||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Hola ${object.name},\n"
|
||||
"\n"
|
||||
"% macro account_table(values):\n"
|
||||
"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
|
||||
" <tr>\n"
|
||||
" <th>Cliente</th>\n"
|
||||
" <th>Contrato</th>\n"
|
||||
" <th>Fechas</th>\n"
|
||||
" <th>Unidades pre-pagadas</th>\n"
|
||||
" <th>Contacto</th>\n"
|
||||
" </tr>\n"
|
||||
" % for partner, accounts in values:\n"
|
||||
" % for account in accounts:\n"
|
||||
" <tr>\n"
|
||||
" <td>${partner.name}</td>\n"
|
||||
" <td><a "
|
||||
"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
|
||||
"ew_type=form\">${account.name}</a></td>\n"
|
||||
" <td>${account.date_start} to ${account.date and account.date or "
|
||||
"'???'}</td>\n"
|
||||
" <td>\n"
|
||||
" % if account.quantity_max != 0.0:\n"
|
||||
" ${account.remaining_hours}/${account.quantity_max} units\n"
|
||||
" % endif\n"
|
||||
" </td>\n"
|
||||
" <td>${account.partner_id.phone or ''}, "
|
||||
"${account.partner_id.email or ''}</td>\n"
|
||||
" </tr>\n"
|
||||
" % endfor\n"
|
||||
" % endfor\n"
|
||||
"</table>\n"
|
||||
"% endmacro \n"
|
||||
"\n"
|
||||
"% if \"new\" in ctx[\"data\"]:\n"
|
||||
" <h2>Los siguientes contratos acaban de expirar: </h2>\n"
|
||||
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
|
||||
"% endif\n"
|
||||
"\n"
|
||||
"% if \"old\" in ctx[\"data\"]:\n"
|
||||
" <h2>Los siguientes contratos expirados aún no han sido procesados: "
|
||||
"</h2>\n"
|
||||
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
|
||||
"% endif\n"
|
||||
"\n"
|
||||
"% if \"future\" in ctx[\"data\"]:\n"
|
||||
" <h2>Los siguientes contratos expirarán en menos de un mes: </h2>\n"
|
||||
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
|
||||
"% endif\n"
|
||||
"\n"
|
||||
"<p>\n"
|
||||
" Puede comprobar todos los contratos a ser renovados usando el menú:\n"
|
||||
"</p>\n"
|
||||
"<ul>\n"
|
||||
" <li>Ventas / Facturación / Contratos a renovar</li>\n"
|
||||
"</ul>\n"
|
||||
"<p>\n"
|
||||
" Gracias,\n"
|
||||
"</p>\n"
|
||||
"\n"
|
||||
"<pre>\n"
|
||||
"-- \n"
|
||||
"Correo electrónico automático de OpenERP\n"
|
||||
"</pre>\n"
|
||||
"\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -434,7 +510,7 @@ msgstr "Hojas de servicios"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Cerrada"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -503,7 +579,7 @@ msgstr "Usuario"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Cancelled contracts"
|
||||
msgstr ""
|
||||
msgstr "Contratos cancelados"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
|
||||
|
|
@ -563,7 +639,7 @@ msgstr "Beneficio por tiempo(real)"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Expired or consumed"
|
||||
msgstr ""
|
||||
msgstr "Expirados o consumidos"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
|
|
@ -613,7 +689,7 @@ msgstr "Total facturado"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "En proceso"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -624,7 +700,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts in progress (open, draft)"
|
||||
msgstr ""
|
||||
msgstr "Contratos en proceso (abiertos o borrador)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -732,6 +808,9 @@ msgid ""
|
|||
" defined on the product related (e.g timesheet \n"
|
||||
" products are defined on each employee)."
|
||||
msgstr ""
|
||||
"Cuando se refacturan costes, OpenERP usa la tarifa del contrato, que usa el "
|
||||
"precio definido en el producto relacionado (por ejemplo, los productos de "
|
||||
"los partes de horas se definen en cada empleado)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-06-08 09:43+0000\n"
|
||||
"PO-Revision-Date: 2013-06-17 11:02+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -342,7 +342,7 @@ msgstr "Bovenliggend"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Units Consumed"
|
||||
msgstr "Verbruikte eenheden"
|
||||
msgstr "Eenheden verbruikt"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-06-09 14:24+0000\n"
|
||||
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-06-16 20:56+0000\n"
|
||||
"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
|
||||
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"Language: tr\n"
|
||||
|
||||
|
|
@ -32,7 +32,7 @@ msgstr "%s için Faturalanacak Zamançizelgeleri"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Group By..."
|
||||
msgstr "Grupla..."
|
||||
msgstr "Grupla İle..."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -160,7 +160,7 @@ msgstr "Analitik Hesap"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Partner"
|
||||
msgstr "Cari"
|
||||
msgstr "İş Ortağı"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -232,7 +232,7 @@ msgstr "Şu formül kullanılarak hesaplandı: Teorik Gelir - Toplam Maliyet."
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Time"
|
||||
msgstr "Faturalandırılmış Zaman"
|
||||
msgstr "Faturalanmış Zaman"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_to_invoice:0
|
||||
|
|
@ -269,7 +269,7 @@ msgid ""
|
|||
"computes quantities on all journal of type 'general'."
|
||||
msgstr ""
|
||||
"Analitik hesap için harcadığınız saat sayısı (zaman çizelgesinden). 'genel' "
|
||||
"tipindeki bütün günlüklerdeki miktarlar hesaplanır."
|
||||
"tipindeki bütün yevmiyelerdeki miktarlar hesaplanır."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -336,12 +336,12 @@ msgstr "ya da göster"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Parent"
|
||||
msgstr "Ana"
|
||||
msgstr "Üst"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Units Consumed"
|
||||
msgstr "Tüektilen Birimler"
|
||||
msgstr "Tüketilen Birimler"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
|
|
@ -514,7 +514,7 @@ msgstr "Zaman Çizelgeleri"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Closed"
|
||||
msgstr "Kapalı"
|
||||
msgstr "Kapandı"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -523,7 +523,7 @@ msgid ""
|
|||
"invoiced if you invoice based on analytic account."
|
||||
msgstr ""
|
||||
"Analiz hesabına göre faturalandırıyorsanız faturalandırılacak zaman sayısı "
|
||||
"(saat/gün)(günlük tipi 'genel'den) ."
|
||||
"(saat/gün)(yevmiye tipi 'genel'den) ."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,is_overdue_quantity:0
|
||||
|
|
@ -533,7 +533,7 @@ msgstr "Gecikmiş Miktarlar"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Status"
|
||||
msgstr "Durum"
|
||||
msgstr "Durumu"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -682,7 +682,7 @@ msgstr "Faturalanacak Toplam"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts not assigned"
|
||||
msgstr "atanmamış sözleşmeler"
|
||||
msgstr "Atanmamış sözleşmeler"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -745,7 +745,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Time"
|
||||
msgstr "Faturalandırılmamış Zaman"
|
||||
msgstr "Faturalanmamış Zaman"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-02-06 22:04+0000\n"
|
||||
"Last-Translator: Ahmet Altınışık <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-06-16 20:57+0000\n"
|
||||
"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
|
||||
"Language-Team: Turkish <tr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -155,12 +155,12 @@ msgstr "Hesaplar"
|
|||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Ortak"
|
||||
msgstr "İş Ortağı"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr "Baş. Tarihi"
|
||||
msgstr "Başlama Tarihi"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,sequence:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-05-22 09:56+0000\n"
|
||||
"PO-Revision-Date: 2013-06-14 15:42+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account_asset
|
||||
|
|
@ -200,7 +200,7 @@ msgstr "Asiento de amortización"
|
|||
#: code:addons/account_asset/account_asset.py:82
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "¡Error!"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
|
|
@ -612,6 +612,7 @@ msgstr "Actual"
|
|||
#, python-format
|
||||
msgid "You cannot delete an asset that contains posted depreciation lines."
|
||||
msgstr ""
|
||||
"No puede eliminar un activo que contenga líneas de depreciación asentadas."
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
|
|
@ -747,7 +748,7 @@ msgstr "Movimientos de activos creados"
|
|||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Add an internal note here..."
|
||||
msgstr ""
|
||||
msgstr "Añada aquí una nota interna..."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-05-15 10:09+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-17 04:44+0000\n"
|
||||
"Last-Translator: Sumonchai ( เหลา ) <sumonchai@gmail.com>\n"
|
||||
"Language-Team: Thai <th@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -42,7 +42,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "จัดกลุ่มตาม..."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,gross_value:0
|
||||
|
|
@ -58,7 +58,7 @@ msgstr ""
|
|||
#: field:asset.asset.report,asset_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
msgstr "สินทรัพย์"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,prorata:0
|
||||
|
|
@ -72,7 +72,7 @@ msgstr ""
|
|||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Linear"
|
||||
msgstr ""
|
||||
msgstr "เชิงเส้น"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,company_id:0
|
||||
|
|
@ -80,24 +80,24 @@ msgstr ""
|
|||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "บริษัท"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Modify"
|
||||
msgstr ""
|
||||
msgstr "ปรับเปลี่ยน"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0
|
||||
#: view:asset.asset.report:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
msgstr "กำลังทำงานอยู่"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "กำหนดให้เป็นแบบร่าง"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
|
|
@ -110,7 +110,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:asset.modify,name:0
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
msgstr "เหตุผล"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_progress_factor:0
|
||||
|
|
@ -122,7 +122,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
|
||||
msgid "Asset Categories"
|
||||
msgstr ""
|
||||
msgstr "หมวดหมู่สินทรัพย์"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -173,7 +173,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||||
msgid "Assets"
|
||||
msgstr ""
|
||||
msgstr "สินทรัพย์"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_depreciation_id:0
|
||||
|
|
@ -187,7 +187,7 @@ msgstr ""
|
|||
#: view:asset.modify:0
|
||||
#: field:asset.modify,note:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "บันทึกย่อ"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_id:0
|
||||
|
|
@ -198,7 +198,7 @@ msgstr ""
|
|||
#: code:addons/account_asset/account_asset.py:82
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "ผิดพลาด!"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
|
|
@ -227,7 +227,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,code:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "อ้างถึง"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -252,7 +252,7 @@ msgstr ""
|
|||
#: view:asset.asset.report:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "ฉบับร่าง"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
|
|
@ -279,13 +279,13 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.category,account_analytic_id:0
|
||||
msgid "Analytic account"
|
||||
msgstr ""
|
||||
msgstr "วิเคราะห์บัญชี"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method:0
|
||||
#: field:account.asset.category,method:0
|
||||
msgid "Computation Method"
|
||||
msgstr ""
|
||||
msgstr "วิธีการคำนวณ"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
|
|
@ -376,14 +376,14 @@ msgstr ""
|
|||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
#: view:asset.modify:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "หรือ"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0
|
||||
#: field:account.asset.category,note:0
|
||||
#: field:account.asset.history,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "บันทึกย่อ"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_time:0
|
||||
|
|
@ -415,7 +415,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "ปิด"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,state:0
|
||||
|
|
@ -431,13 +431,13 @@ msgstr ""
|
|||
#: field:account.asset.asset,state:0
|
||||
#: field:asset.asset.report,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "สถานะ"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
#: field:asset.asset.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "พาร์ทเนอร์"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
|
|
@ -457,7 +457,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.history,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "ผู้ใช้"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_asset_id:0
|
||||
|
|
@ -488,12 +488,12 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "เปิดใช้งาน"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,parent_state:0
|
||||
msgid "State of Asset"
|
||||
msgstr ""
|
||||
msgstr "สถานะของสินทรัพย์"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,name:0
|
||||
|
|
@ -504,12 +504,12 @@ msgstr ""
|
|||
#: view:account.asset.asset:0
|
||||
#: field:account.asset.asset,history_ids:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
msgstr "ประวัติ"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute Asset"
|
||||
msgstr ""
|
||||
msgstr "คำนวณสินทรัพย์"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.depreciation.confirmation.wizard,period_id:0
|
||||
|
|
@ -519,7 +519,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
msgstr "ทั่วไป"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,prorata:0
|
||||
|
|
@ -530,7 +530,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "ใบแจ้งหนี้"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -541,13 +541,13 @@ msgstr ""
|
|||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
#: view:asset.modify:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "ปิด"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_move_line
|
||||
|
|
@ -564,7 +564,7 @@ msgstr ""
|
|||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,purchase_date:0
|
||||
msgid "Purchase Date"
|
||||
msgstr ""
|
||||
msgstr "วันที่ซื้อ"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
|
|
@ -618,7 +618,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "สกุลเงิน"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,journal_id:0
|
||||
|
|
@ -649,7 +649,7 @@ msgstr ""
|
|||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,move_check:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
msgstr "ลงบัญชีแล้ว"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
|
|
@ -672,7 +672,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "ชื่อ"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,open_asset:0
|
||||
|
|
@ -684,7 +684,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:asset.asset.report,name:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
msgstr "ปี"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
|
|
@ -718,7 +718,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "ลำดับ"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
|
|
@ -728,7 +728,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.history,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "วันที่"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_number:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-14 15:47+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
@ -147,6 +147,20 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para crear un nuevo presupuesto.\n"
|
||||
"</p><p>\n"
|
||||
"Un presupuesto es una previsión de los ingresos y/o gastos de su compañía "
|
||||
"esperados para un periodo en el futuro. Un presupuesto se define en algunas "
|
||||
"cuentas contables y/o analíticas (que pueden representar a proyectos, "
|
||||
"departamentos, categorías de productos, etc...)\n"
|
||||
"</p><p>\n"
|
||||
"Siguiendo el rastro de dónde va el dinero, tendrá menos posibilidades de "
|
||||
"sobregastos, y más facilidad de obtener sus metas financieras. Prevea un "
|
||||
"presupuesto detallando los ingresos esperados por cuenta analítica y "
|
||||
"monitorice su evolución basada en los datos reales durante el periodo.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
|
|
@ -370,7 +384,7 @@ msgstr "o"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Cancel Budget"
|
||||
msgstr ""
|
||||
msgstr "Cancelar presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-14 15:47+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: view:account.invoice:0
|
||||
msgid "Cancel Invoice"
|
||||
msgstr ""
|
||||
msgstr "Cancelar factura"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Cancelar"
|
||||
|
|
|
|||
|
|
@ -8,16 +8,16 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-05-15 07:04+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-20 02:28+0000\n"
|
||||
"Last-Translator: Sumonchai ( เหลา ) <sumonchai@gmail.com>\n"
|
||||
"Language-Team: Thai <th@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: view:account.invoice:0
|
||||
msgid "Cancel Invoice"
|
||||
msgstr ""
|
||||
msgstr "ยกเลิก Invoice"
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-02-06 20:10+0000\n"
|
||||
"Last-Translator: Ahmet Altınışık <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-06-16 20:57+0000\n"
|
||||
"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
|
||||
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"Language: tr\n"
|
||||
|
||||
|
|
@ -32,7 +32,7 @@ msgstr "Açık Bakiye"
|
|||
#: view:account.check.write:0
|
||||
#: view:account.voucher:0
|
||||
msgid "Print Check"
|
||||
msgstr "Çeki yazdır"
|
||||
msgstr "Çeki Yazdır"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
|
|
@ -86,13 +86,13 @@ msgstr "Açıklama"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Günlük"
|
||||
msgstr "Yevmiye"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr "Çekleri yaz"
|
||||
msgstr "Çekleri Yazma"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
|
|
@ -208,12 +208,12 @@ msgstr "Çek Yazdır (Üst)"
|
|||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Check Amount"
|
||||
msgstr "Çek tutarı"
|
||||
msgstr "Çek Tutarı"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Muhasebe makbuzu"
|
||||
msgstr "Muhasebe Makbuzu"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-17 08:58+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:email.template,subject:account_followup.email_template_account_followup_default
|
||||
|
|
@ -106,7 +106,7 @@ msgstr "Pasos del seguimiento"
|
|||
#: code:addons/account_followup/account_followup.py:261
|
||||
#, python-format
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
|
||||
|
|
@ -119,7 +119,7 @@ msgstr "Enviar seguimientos"
|
|||
#: code:addons/account_followup/report/account_followup_print.py:86
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "¡Error!"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -258,7 +258,7 @@ msgstr ""
|
|||
#: code:addons/account_followup/account_followup.py:260
|
||||
#, python-format
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
|
|
@ -520,6 +520,8 @@ msgid ""
|
|||
"The followup plan defined for the current company does not have any followup "
|
||||
"action."
|
||||
msgstr ""
|
||||
"El plan de seguimiento definido para la compañía actual no tiene ninguna "
|
||||
"acción de seguimiento."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,delay:0
|
||||
|
|
@ -591,7 +593,7 @@ msgstr "Mensaje impreso"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Responsible of credit collection"
|
||||
msgstr ""
|
||||
msgstr "Responsable de la gestión del cobro"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:155
|
||||
|
|
@ -688,6 +690,8 @@ msgid ""
|
|||
"He said the problem was temporary and promised to pay 50% before 15th of "
|
||||
"May, balance before 1st of July."
|
||||
msgstr ""
|
||||
"Él dijo que el problema era temporal y prometió pagar un 50% después del 15 "
|
||||
"de mayo, y el resto antes del 1 de julio."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -729,6 +733,8 @@ msgstr "Análisis de seguimientos"
|
|||
#: view:res.partner:0
|
||||
msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
|
||||
msgstr ""
|
||||
"Acción a ser realizada. Por ejemplo, realizar una llamada, comprobar si está "
|
||||
"pagado, etc..."
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,payment_next_action_date:0
|
||||
|
|
@ -915,6 +921,8 @@ msgstr "Impresión del informe de pagos vencidos"
|
|||
msgid ""
|
||||
"You became responsible to do the next action for the payment follow-up of"
|
||||
msgstr ""
|
||||
"Usted es el responsable de realizar la próxima acción en el seguimiento del "
|
||||
"pago de"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,manual_action:0
|
||||
|
|
@ -952,7 +960,7 @@ msgstr "Apuntes contables"
|
|||
#: code:addons/account_followup/account_followup.py:280
|
||||
#, python-format
|
||||
msgid "Amount due"
|
||||
msgstr ""
|
||||
msgstr "Importe adeudado"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -989,7 +997,7 @@ msgstr "Importe atrasado"
|
|||
#: code:addons/account_followup/account_followup.py:263
|
||||
#, python-format
|
||||
msgid "Lit."
|
||||
msgstr ""
|
||||
msgstr "Litigio"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,latest_followup_level_id_without_lit:0
|
||||
|
|
@ -1181,6 +1189,8 @@ msgstr " Tiene dirección(es) de correo desconocida(s)"
|
|||
msgid ""
|
||||
"Check if you want to print follow-ups without changing follow-up level."
|
||||
msgstr ""
|
||||
"Compruebe si quiere imprimir los seguimientos sin cambiar el nivel de "
|
||||
"seguimiento."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
|
||||
|
|
@ -1260,7 +1270,7 @@ msgstr "Asientos de empresa"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "e.g. Call the customer, check if it's paid, ..."
|
||||
msgstr ""
|
||||
msgstr "Por ejemplo, llamar al cliente, comprobar si está pagado, ..."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -1364,7 +1374,7 @@ msgstr " carta(s) en el informe"
|
|||
#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
|
||||
#: model:ir.ui.menu,name:account_followup.menu_sale_followup
|
||||
msgid "My Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Mis seguimientos"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -1422,6 +1432,8 @@ msgid ""
|
|||
"The partner does not have any accounting entries to print in the overdue "
|
||||
"report for the current company."
|
||||
msgstr ""
|
||||
"La empresa no tiene asientos contables a imprimir en el informe de pagos "
|
||||
"vencidos para la compañía actual."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,sequence:0
|
||||
|
|
@ -1488,7 +1500,7 @@ msgstr ""
|
|||
#: code:addons/account_followup/account_followup.py:318
|
||||
#, python-format
|
||||
msgid "There is no followup plan defined for the current company."
|
||||
msgstr ""
|
||||
msgstr "No hay plan de seguimiento definido para la compañía actual."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:res.partner,payment_note:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-14 15:48+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -672,7 +672,7 @@ msgstr "Orden"
|
|||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
msgstr "Cancelar pagos"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
|
|
@ -683,7 +683,7 @@ msgstr "Total"
|
|||
#: code:addons/account_payment/wizard/account_payment_order.py:112
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
msgstr "Líneas de asiento"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
@ -694,7 +694,7 @@ msgstr "Realizar pago"
|
|||
#. module: account_payment
|
||||
#: help:account.invoice,amount_to_pay:0
|
||||
msgid "The amount which should be paid at the current date. "
|
||||
msgstr ""
|
||||
msgstr "La cantidad que será pagada en la fecha correspondiente. "
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,64 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-06-17 08:59+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: account_report_company
|
||||
#: field:res.partner,display_name:0
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_report_company
|
||||
#: field:account.invoice,commercial_partner_id:0
|
||||
#: help:account.invoice.report,commercial_partner_id:0
|
||||
msgid "Commercial Entity"
|
||||
msgstr "Entidad comercial"
|
||||
|
||||
#. module: account_report_company
|
||||
#: field:account.invoice.report,commercial_partner_id:0
|
||||
msgid "Partner Company"
|
||||
msgstr "Compañía de la empresa"
|
||||
|
||||
#. module: account_report_company
|
||||
#: model:ir.model,name:account_report_company.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_report_company
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: model:ir.model,name:account_report_company.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_report_company
|
||||
#: model:ir.model,name:account_report_company.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr "Estadísticas de facturas"
|
||||
|
||||
#. module: account_report_company
|
||||
#: view:res.partner:0
|
||||
msgid "True"
|
||||
msgstr "Verdadero"
|
||||
|
||||
#. module: account_report_company
|
||||
#: help:account.invoice,commercial_partner_id:0
|
||||
msgid ""
|
||||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||||
msgstr ""
|
||||
"La entidad comercial que será usado en los asientos contables para esta "
|
||||
"factura"
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-17 09:11+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
|
|
@ -126,6 +126,8 @@ msgid ""
|
|||
"This sentence helps you to know how to specify the payment rate by giving "
|
||||
"you the direct effect it has"
|
||||
msgstr ""
|
||||
"Esta frase le ayuda a conocer cómo especificar la tasa del pago dándole el "
|
||||
"efecto directo que tiene"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -151,7 +153,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||||
msgid "Status changed"
|
||||
msgstr ""
|
||||
msgstr "Estado cambiado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -264,7 +266,7 @@ msgstr "Opciones de pago"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "e.g. 003/10"
|
||||
msgstr ""
|
||||
msgstr "Por ejemplo, 003/10"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -385,7 +387,7 @@ msgstr "Importar facturas"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "e.g. Invoice SAJ/0042"
|
||||
msgstr ""
|
||||
msgstr "Por ejemplo, factura FV/0042"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1208
|
||||
|
|
@ -426,7 +428,7 @@ msgstr "Líneas ventas"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Cancel Voucher"
|
||||
msgstr ""
|
||||
msgstr "Cancelar comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -486,6 +488,8 @@ msgid ""
|
|||
"At the operation date, the exchange rate was\n"
|
||||
"%s = %s"
|
||||
msgstr ""
|
||||
"En la fecha de operación, la tasa de cambio fue\n"
|
||||
"%s = %s"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
|
|
@ -586,7 +590,7 @@ msgstr "Retraso promedio deuda"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure you want to unreconcile this record?"
|
||||
msgstr ""
|
||||
msgstr "Está seguro de que desea desconciliar este registro?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1249
|
||||
|
|
@ -753,7 +757,7 @@ msgstr "Conciliar saldo del pago"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Cancel Receipt"
|
||||
msgstr ""
|
||||
msgstr "Cancelar recibo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1067
|
||||
|
|
@ -970,7 +974,7 @@ msgstr "Facturas y transacciones de salida"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_help_label:0
|
||||
msgid "Helping Sentence"
|
||||
msgstr ""
|
||||
msgstr "Frase de referencia"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-06-09 14:29+0000\n"
|
||||
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-06-16 20:56+0000\n"
|
||||
"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
|
||||
"Language-Team: Turkish <tr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -145,7 +145,7 @@ msgid ""
|
|||
"You can not change the journal as you already reconciled some statement "
|
||||
"lines!"
|
||||
msgstr ""
|
||||
"Hali hazırda bazı kalemlerin uzlaşmasını yaptığınızdan dolay günlüğü "
|
||||
"Hali hazırda bazı kalemlerin uzlaşmasını yaptığınızdan dolayı yevmiyeyi "
|
||||
"değiştiremezsiniz!"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -275,7 +275,7 @@ msgstr "Diğer Bilgiler"
|
|||
#: selection:account.voucher,state:0
|
||||
#: selection:sale.receipt.report,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "İptal Edilmiş"
|
||||
msgstr "İptal Edildi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1249
|
||||
|
|
@ -332,7 +332,7 @@ msgstr "Vergi"
|
|||
#: code:addons/account_voucher/account_voucher.py:971
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr "Geçersiz Eylem!"
|
||||
msgstr "Geçersiz İşlem!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,comment:0
|
||||
|
|
@ -384,7 +384,7 @@ msgstr "Faturaları İçe aktar"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "e.g. Invoice SAJ/0042"
|
||||
msgstr "e.g. Fatura SAJ/0042"
|
||||
msgstr "örn. Fatura SAJ/0042"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1208
|
||||
|
|
@ -459,7 +459,7 @@ msgstr "Borç"
|
|||
#: code:addons/account_voucher/account_voucher.py:1641
|
||||
#, python-format
|
||||
msgid "Unable to change journal !"
|
||||
msgstr "Günlük değştirelemiyor !"
|
||||
msgstr "Yevmiye değştirelemiyor !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -486,7 +486,7 @@ msgid ""
|
|||
"%s = %s"
|
||||
msgstr ""
|
||||
"İşlem tarihindeki kur oranı\n"
|
||||
"%s= %s"
|
||||
"%s = %s"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
|
|
@ -594,7 +594,7 @@ msgstr "Bu kaydın uzlaştırmasını kaldırmak istediğinizden emin misiniz?"
|
|||
#: code:addons/account_voucher/account_voucher.py:1249
|
||||
#, python-format
|
||||
msgid "No Account Base Code and Account Tax Code!"
|
||||
msgstr "Hesap kodu ve Vergi kodu yok !"
|
||||
msgstr "Hesap kodu ve Vergi kodu yok!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_amount:0
|
||||
|
|
@ -788,7 +788,7 @@ msgstr "Satınalma Fişi"
|
|||
#: field:account.voucher,state:0
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Status"
|
||||
msgstr "Durum"
|
||||
msgstr "Durumu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -1075,7 +1075,7 @@ msgstr "Yevmiye Kalemleri"
|
|||
#, python-format
|
||||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||||
msgstr ""
|
||||
"Bu günlükte lütfen varsayılan alacak/borç hesaplarını tanımlayın - \"%s\"."
|
||||
"Bu yevmiyede lütfen varsayılan alacak/borç hesaplarını tanımlayın - \"%s\"."
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
|
|
@ -1344,7 +1344,7 @@ msgstr "Satış Makbuzları İstatistikleri"
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Paydaş"
|
||||
msgstr "İş Ortağı"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount_unreconciled:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-17 09:07+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
|
|
@ -36,7 +36,7 @@ msgstr "Contrato: "
|
|||
#. module: analytic
|
||||
#: model:mail.message.subtype,description:analytic.mt_account_pending
|
||||
msgid "Contract pending"
|
||||
msgstr ""
|
||||
msgstr "Contrato pendiente"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -143,7 +143,7 @@ msgstr "Descripción"
|
|||
#: code:addons/analytic/analytic.py:262
|
||||
#, python-format
|
||||
msgid "Quick account creation disallowed."
|
||||
msgstr ""
|
||||
msgstr "Creación rápido de cuentas no permitida."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_unread:0
|
||||
|
|
@ -340,7 +340,7 @@ msgstr "Balance"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
msgid "Full Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre completo"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -367,7 +367,7 @@ msgstr "¡Error!"
|
|||
#. module: analytic
|
||||
#: model:mail.message.subtype,description:analytic.mt_account_closed
|
||||
msgid "Contract closed"
|
||||
msgstr ""
|
||||
msgstr "Contrato cerrado"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
|
|
@ -395,13 +395,13 @@ msgstr "Divisa"
|
|||
#. module: analytic
|
||||
#: model:mail.message.subtype,description:analytic.mt_account_opened
|
||||
msgid "Contract opened"
|
||||
msgstr ""
|
||||
msgstr "Contrato abierto"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:262
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
msgstr "Advertencia"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-17 09:07+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -28,6 +28,8 @@ msgid ""
|
|||
"{'required': "
|
||||
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
|
||||
msgstr ""
|
||||
"{'required': "
|
||||
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -66,7 +68,7 @@ msgstr "Gastos de %s"
|
|||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Expenses and Timesheet Invoicing Ratio"
|
||||
msgstr ""
|
||||
msgstr "Ratio de facturación de partes de horas y gastos"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -74,6 +76,8 @@ msgid ""
|
|||
"{'invisible': "
|
||||
"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
|
||||
msgstr ""
|
||||
"{'invisible': "
|
||||
"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,est_expenses:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-18 07:49+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: view:res.users:0
|
||||
|
|
@ -23,6 +23,8 @@ msgid ""
|
|||
"A password reset has been requested for this user. An email containing the "
|
||||
"following link has been sent:"
|
||||
msgstr ""
|
||||
"Se ha realizado una petición de restablecimiento de contraseña para este "
|
||||
"usuario. Se ha enviado un correo electrónico conteniendo el siguiente enlace:"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_type:0
|
||||
|
|
@ -49,12 +51,12 @@ msgstr "Si no está marcado, sólo los usuarios invitados pueden ingresar."
|
|||
#. module: auth_signup
|
||||
#: view:res.users:0
|
||||
msgid "Send an invitation email"
|
||||
msgstr ""
|
||||
msgstr "Enviar un correo electrónico de invitación"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Activated"
|
||||
msgstr ""
|
||||
msgstr "Activado"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_base_config_settings
|
||||
|
|
@ -99,6 +101,7 @@ msgstr "Por favor introduzca una contraseña y confírmela."
|
|||
#: view:res.users:0
|
||||
msgid "Send reset password link by email"
|
||||
msgstr ""
|
||||
"Enviar el enlace de restablecimiento de contraseña por correo electrónico"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:email.template,body_html:auth_signup.reset_password_email
|
||||
|
|
@ -127,6 +130,8 @@ msgstr ""
|
|||
msgid ""
|
||||
"An invitation email containing the following subscription link has been sent:"
|
||||
msgstr ""
|
||||
"Se ha enviado un correo electrónico de invitación conteniendo el siguiente "
|
||||
"enlace de suscripción:"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.users,state:0
|
||||
|
|
@ -136,7 +141,7 @@ msgstr "Estado"
|
|||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Never Connected"
|
||||
msgstr ""
|
||||
msgstr "Nunca conectado"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
|
|
@ -188,6 +193,33 @@ msgid ""
|
|||
" \n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" \n"
|
||||
" <p>\n"
|
||||
"${object.name},\n"
|
||||
"</p>\n"
|
||||
"<p>\n"
|
||||
"Ha sido invitado a conectar a \"${object.company_id.name}\" para obtener "
|
||||
"acceso a sus documentos en OpenERP.\n"
|
||||
"</p>\n"
|
||||
"<p>\n"
|
||||
"Para aceptar la invitación, pulse en el siguiente enlace:\n"
|
||||
"</p>\n"
|
||||
"<ul>\n"
|
||||
"<li><a href=\"${object.signup_url}\">Aceptar invitación a "
|
||||
"\"${object.company_id.name}\"</a></li>\n"
|
||||
"</ul>\n"
|
||||
"<p>\n"
|
||||
"Gracias,\n"
|
||||
"</p>\n"
|
||||
"<pre>\n"
|
||||
"--\n"
|
||||
"${object.company_id.name or ''}\n"
|
||||
"${object.company_id.email or ''}\n"
|
||||
"${object.company_id.phone or ''}\n"
|
||||
" </pre>\n"
|
||||
" \n"
|
||||
" "
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
|
|
@ -213,6 +245,8 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "An email has been sent with credentials to reset your password"
|
||||
msgstr ""
|
||||
"Se ha enviado un correo electrónico con las credenciales para restablecer su "
|
||||
"contraseña"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
|
|
@ -312,7 +346,7 @@ msgstr ""
|
|||
#. module: auth_signup
|
||||
#: model:email.template,subject:auth_signup.set_password_email
|
||||
msgid "${object.company_id.name} invitation to connect on OpenERP"
|
||||
msgstr ""
|
||||
msgstr "${object.company_id.name} - Invitación a conectar en OpenERP"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-24 20:15+0000\n"
|
||||
"Last-Translator: Davide Corio <enlightx@gmail.com>\n"
|
||||
"PO-Revision-Date: 2013-06-14 11:01+0000\n"
|
||||
"Last-Translator: electro <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: auth_signup
|
||||
|
|
@ -23,6 +23,8 @@ msgid ""
|
|||
"A password reset has been requested for this user. An email containing the "
|
||||
"following link has been sent:"
|
||||
msgstr ""
|
||||
"Un reset della password è stato richiesto per questo utente. Una email "
|
||||
"contente le seguenti informazioni gli è stata inviata"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_type:0
|
||||
|
|
@ -39,7 +41,7 @@ msgstr "Permetti a utenti esterni di autenticarsi"
|
|||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
|
||||
#, python-format
|
||||
msgid "Confirm Password"
|
||||
msgstr "Conferma Password"
|
||||
msgstr "Conferma la password"
|
||||
|
||||
#. module: auth_signup
|
||||
#: help:base.config.settings,auth_signup_uninvited:0
|
||||
|
|
@ -49,12 +51,12 @@ msgstr "Se spuntato, solo gli utenti invitati possono autenticarsi"
|
|||
#. module: auth_signup
|
||||
#: view:res.users:0
|
||||
msgid "Send an invitation email"
|
||||
msgstr ""
|
||||
msgstr "Invia una email di invito"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Activated"
|
||||
msgstr ""
|
||||
msgstr "Attivato"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_base_config_settings
|
||||
|
|
@ -97,7 +99,7 @@ msgstr "Prego inserire una password e confermarla"
|
|||
#. module: auth_signup
|
||||
#: view:res.users:0
|
||||
msgid "Send reset password link by email"
|
||||
msgstr ""
|
||||
msgstr "Invia per email il link per il reset della password"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:email.template,body_html:auth_signup.reset_password_email
|
||||
|
|
@ -126,6 +128,8 @@ msgstr ""
|
|||
msgid ""
|
||||
"An invitation email containing the following subscription link has been sent:"
|
||||
msgstr ""
|
||||
"E' stata inviata una email di invito contenente link per le seguenti "
|
||||
"sottoscrizioni:"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.users,state:0
|
||||
|
|
@ -135,7 +139,7 @@ msgstr "Stato"
|
|||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Never Connected"
|
||||
msgstr ""
|
||||
msgstr "Mai connesso"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
|
|
@ -187,6 +191,33 @@ msgid ""
|
|||
" \n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" \n"
|
||||
" <p>\n"
|
||||
" ${object.name},\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" Sei stato invitato a connetterti al sistema OpenERP "
|
||||
"di \"${object.company_id.name}\" per avere accesso ai tuoi documenti.\n"
|
||||
" </p>\n"
|
||||
" <p>\n"
|
||||
" Per accettare l'invito click sul link seguente\n"
|
||||
" </p>\n"
|
||||
" <ul>\n"
|
||||
" <li><a href=\"${object.signup_url}\">Accetto "
|
||||
"l'invito di \"${object.company_id.name}\"</a></li>\n"
|
||||
" </ul>\n"
|
||||
" <p>\n"
|
||||
" Grazie,\n"
|
||||
" </p>\n"
|
||||
" <pre>\n"
|
||||
"--\n"
|
||||
"${object.company_id.name or ''}\n"
|
||||
"${object.company_id.email or ''}\n"
|
||||
"${object.company_id.phone or ''}\n"
|
||||
" </pre>\n"
|
||||
" \n"
|
||||
" "
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
|
|
@ -211,6 +242,7 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "An email has been sent with credentials to reset your password"
|
||||
msgstr ""
|
||||
"Una email è stata inviata con le credenziali per resettare la tua password"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
|
|
@ -307,7 +339,7 @@ msgstr "Abilita il reset della password dalla pagina di login"
|
|||
#. module: auth_signup
|
||||
#: model:email.template,subject:auth_signup.set_password_email
|
||||
msgid "${object.company_id.name} invitation to connect on OpenERP"
|
||||
msgstr ""
|
||||
msgstr "${object.company_id.name} invito a connetterti ad OpenERP"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-17 09:01+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule.lead.test,state:0
|
||||
|
|
@ -39,6 +39,9 @@ msgid ""
|
|||
"When should the condition be triggered. If present, will be checked by the "
|
||||
"scheduler. If empty, will be checked at creation and update."
|
||||
msgstr ""
|
||||
"Cuándo debe ser lanzada la condición. Si está establecido este campo, la "
|
||||
"condición será comprobada por el planificador. Si no está establecido, la "
|
||||
"condición será comprobada en la creación y la actualización."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_base_action_rule
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-17 09:01+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
|
|
@ -639,7 +639,7 @@ msgstr "horas"
|
|||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Cancel Event"
|
||||
msgstr ""
|
||||
msgstr "Cancelar evento"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,partner_id:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-17 09:02+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
|
|
@ -55,7 +55,7 @@ msgstr ""
|
|||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Add Gengo login Public Key..."
|
||||
msgstr ""
|
||||
msgstr "Añadir clave pública de Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_base_gengo_translations
|
||||
|
|
@ -65,7 +65,7 @@ msgstr "base.gengo.translations"
|
|||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "Gengo Comments & Activity..."
|
||||
msgstr ""
|
||||
msgstr "Comentarios y actividad de Gengo..."
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_auto_approve:0
|
||||
|
|
@ -106,7 +106,7 @@ msgstr "Traducción automática"
|
|||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Add Gengo login Private Key..."
|
||||
msgstr ""
|
||||
msgstr "Añadir clave privada de Gengo..."
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
|
||||
|
|
@ -130,7 +130,7 @@ msgstr "Nivel de servicio de traducción Gengo"
|
|||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Add your comments here for translator...."
|
||||
msgstr ""
|
||||
msgstr "Añadir aquí los comentarios para el traductor..."
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-18 07:43+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -372,7 +372,7 @@ msgstr ""
|
|||
#: code:addons/base_import/static/src/js/import.js:174
|
||||
#, python-format
|
||||
msgid "Semicolon"
|
||||
msgstr ""
|
||||
msgstr "Punto y coma"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -434,7 +434,7 @@ msgstr ""
|
|||
#: code:addons/base_import/static/src/js/import.js:175
|
||||
#, python-format
|
||||
msgid "Tab"
|
||||
msgstr ""
|
||||
msgstr "Tabulación"
|
||||
|
||||
#. module: base_import
|
||||
#: field:base_import.tests.models.preview,othervalue:0
|
||||
|
|
@ -637,7 +637,7 @@ msgstr "Recargar datos para comprobar cambios."
|
|||
#: code:addons/base_import/static/src/xml/import.xml:233
|
||||
#, python-format
|
||||
msgid "Customers and their respective contacts"
|
||||
msgstr ""
|
||||
msgstr "Clientes y sus respectivos contactos"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -976,6 +976,8 @@ msgid ""
|
|||
"The following CSV file shows how to import \n"
|
||||
" customers and their respective contacts"
|
||||
msgstr ""
|
||||
"El siguiente archivo CSV muestra cómo importar clientes y sus respectivos "
|
||||
"contactos"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -1072,7 +1074,7 @@ msgstr "company_3,Boum,True"
|
|||
#: code:addons/base_import/static/src/js/import.js:176
|
||||
#, python-format
|
||||
msgid "Space"
|
||||
msgstr ""
|
||||
msgstr "Espacio"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -1197,7 +1199,7 @@ msgstr ""
|
|||
#: code:addons/base_import/static/src/js/import.js:184
|
||||
#, python-format
|
||||
msgid "Comma"
|
||||
msgstr ""
|
||||
msgstr "Coma"
|
||||
|
||||
#. module: base_import
|
||||
#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2013-03-21 01:51+0000\n"
|
||||
"Last-Translator: CADET JEAN MICHEl <cadetjm@orange.fr>\n"
|
||||
"PO-Revision-Date: 2013-06-14 12:55+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
|
||||
#. module: base_import
|
||||
|
|
@ -47,17 +47,17 @@ msgid ""
|
|||
"give \n"
|
||||
" you an example for Products and their Categories."
|
||||
msgstr ""
|
||||
"Lorsque vous utilisez des ID externes, vous pouvez importer des fichiers "
|
||||
"CSV\n"
|
||||
" avec la colonne ID externe pour définir l'ID "
|
||||
"externe\n"
|
||||
" de chaque enregistrement que vous importez. "
|
||||
"Lorsque vous utilisez des identifiants externes, vous pouvez importer des "
|
||||
"fichiers CSV\n"
|
||||
" avec la colonne \"Id. externe\" pour définir "
|
||||
"l'identifiant externe\n"
|
||||
" de chaque enregistrement que vous importez. "
|
||||
"Ensuite, vous pourrez\n"
|
||||
" faire référence à cet enregistrement avec des "
|
||||
"colonnes comme\n"
|
||||
" \"Champ / ID externe\". Les deux fichiers CVS "
|
||||
"suivants vous donne\n"
|
||||
" un exemple des produits et leurs catégories."
|
||||
" faire référence à cet enregistrement avec des "
|
||||
"colonnes comme \n"
|
||||
" \"Champ / Id. externe\". Les deux fichiers "
|
||||
"CVS suivants vous donnent\n"
|
||||
" un exemple des produits et leurs catégories."
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -217,7 +217,8 @@ msgstr ""
|
|||
"Notez que si votre fichier CSV \n"
|
||||
" utilise les tabulations comme séparateurs, OpenERP "
|
||||
"ne \n"
|
||||
" détectera les séparations. Vous devrez changer les \n"
|
||||
" détectera pas les séparations. Vous devrez changer "
|
||||
"les \n"
|
||||
" options de format du fichier dans votre tableur. \n"
|
||||
" Voir la question suivante."
|
||||
|
||||
|
|
@ -321,6 +322,8 @@ msgid ""
|
|||
"How can I change the CSV file format options when \n"
|
||||
" saving in my spreadsheet application?"
|
||||
msgstr ""
|
||||
"Comment puis-je changer les options de formatage du fichier CSV lorsque que "
|
||||
"je sauvegarde dans mon tableur?"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -582,7 +585,7 @@ msgstr ""
|
|||
#: code:addons/base_import/static/src/xml/import.xml:362
|
||||
#, python-format
|
||||
msgid "Here is the start of the file we could not import:"
|
||||
msgstr ""
|
||||
msgstr "Voici le début du fichier qu'il n'a pas été possible d'importer"
|
||||
|
||||
#. module: base_import
|
||||
#: field:base_import.import,file_type:0
|
||||
|
|
@ -604,7 +607,7 @@ msgstr "base_import.tests.models.o2m"
|
|||
#: code:addons/base_import/static/src/xml/import.xml:360
|
||||
#, python-format
|
||||
msgid "Import preview failed due to:"
|
||||
msgstr ""
|
||||
msgstr "La prévisualisation de l'import à échoué à cause de :"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -664,7 +667,7 @@ msgstr ""
|
|||
#: code:addons/base_import/models.py:264
|
||||
#, python-format
|
||||
msgid "You must configure at least one field to import"
|
||||
msgstr ""
|
||||
msgstr "Vous devez paramétrer au moins un champ à importer"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -680,7 +683,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"The first row of the\n"
|
||||
" file contains the label of the column"
|
||||
msgstr ""
|
||||
msgstr "La première ligne du fichier contient le titre de la colonne."
|
||||
|
||||
#. module: base_import
|
||||
#: model:ir.model,name:base_import.model_base_import_tests_models_char_states
|
||||
|
|
@ -692,7 +695,7 @@ msgstr "base_import.tests.models.char.states"
|
|||
#: code:addons/base_import/static/src/xml/import.xml:7
|
||||
#, python-format
|
||||
msgid "Import a CSV File"
|
||||
msgstr ""
|
||||
msgstr "Importer un fichier CSV"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -726,7 +729,7 @@ msgstr ""
|
|||
#: code:addons/base_import/static/src/js/import.js:438
|
||||
#, python-format
|
||||
msgid "Here are the possible values:"
|
||||
msgstr ""
|
||||
msgstr "Voici les valeurs correctes :"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -743,6 +746,8 @@ msgid ""
|
|||
"A single column was found in the file, this often means the file separator "
|
||||
"is incorrect"
|
||||
msgstr ""
|
||||
"Une colonne unique a été trouvée dans le fichier. Cela signifie souvent que "
|
||||
"le séparateur du fichier est incorrect"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -756,7 +761,7 @@ msgstr ""
|
|||
#: code:addons/base_import/static/src/xml/import.xml:301
|
||||
#, python-format
|
||||
msgid "This SQL command will create the following CSV file:"
|
||||
msgstr ""
|
||||
msgstr "Cette commande SQL va créer le fichier CSV suivant :"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -766,6 +771,8 @@ msgid ""
|
|||
"The following CSV file shows how to import purchase \n"
|
||||
" orders with their respective purchase order lines:"
|
||||
msgstr ""
|
||||
"Le fichier CSV suivant montre comment importer des commandes d'achat avec "
|
||||
"leurs lignes de commande respectives :"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -870,6 +877,8 @@ msgid ""
|
|||
" \"External ID\". In PSQL, write the following "
|
||||
"command:"
|
||||
msgstr ""
|
||||
"Nous allons d'abord exporter toutes les sociétés et leur \"Id. externe\". "
|
||||
"Dans PSQL, écrivez la commande suivante :"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -885,7 +894,7 @@ msgstr ""
|
|||
#: code:addons/base_import/static/src/js/import.js:404
|
||||
#, python-format
|
||||
msgid "Everything seems valid."
|
||||
msgstr ""
|
||||
msgstr "Tout semble correct."
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -904,7 +913,7 @@ msgstr ""
|
|||
#: code:addons/base_import/static/src/js/import.js:421
|
||||
#, python-format
|
||||
msgid "at row %d"
|
||||
msgstr ""
|
||||
msgstr "à la ligne %d"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
@ -995,6 +1004,7 @@ msgid ""
|
|||
"What happens if I do not provide a value for a \n"
|
||||
" specific field?"
|
||||
msgstr ""
|
||||
"Que se passe-t-il si je ne fournis pas une valeur pour un champ spécifique ?"
|
||||
|
||||
#. module: base_import
|
||||
#. openerp-web
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-20 02:27+0000\n"
|
||||
"Last-Translator: Sumonchai ( เหลา ) <sumonchai@gmail.com>\n"
|
||||
"Language-Team: Thai <th@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -25,17 +25,17 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Guest"
|
||||
msgstr ""
|
||||
msgstr "ไม่ใช่สมาชิก"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Contacts"
|
||||
msgstr ""
|
||||
msgstr "ที่อยู่ติดต่อ"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr ""
|
||||
msgstr "base.config.settings"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_auth_oauth:0
|
||||
|
|
@ -64,7 +64,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Member"
|
||||
msgstr ""
|
||||
msgstr "สมาชิก"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
|
|
@ -74,7 +74,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Authentication"
|
||||
msgstr ""
|
||||
msgstr "การยืนยันตัวบุคคล"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -86,7 +86,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
|
||||
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
|
||||
msgid "General Settings"
|
||||
msgstr ""
|
||||
msgstr "การตั้งค่าทั่วไป"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
|
@ -96,12 +96,12 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
msgstr "อีเมล์"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_crm:0
|
||||
msgid "CRM"
|
||||
msgstr ""
|
||||
msgstr "CRM"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
|
|
@ -126,7 +126,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "--db-filter=YOUR_DATABAE"
|
||||
msgstr ""
|
||||
msgstr "--db-filter=YOUR_DATABAE"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:sale.config.settings,module_web_linkedin:0
|
||||
|
|
@ -141,7 +141,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
msgstr "res_config_contents"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -151,7 +151,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Import / Export"
|
||||
msgstr ""
|
||||
msgstr "นำเข้า / ส่งออก"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -218,7 +218,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr ""
|
||||
msgstr "sale.config.settings"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.terminology,partner:0
|
||||
|
|
@ -246,7 +246,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Client"
|
||||
msgstr ""
|
||||
msgstr "ไคลเอนต์"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.config.settings,module_portal_anonymous:0
|
||||
|
|
@ -268,7 +268,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "คู่ค้า"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
|
||||
|
|
@ -296,7 +296,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Options"
|
||||
msgstr ""
|
||||
msgstr "ตัวเลือก"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.config.settings,module_portal:0
|
||||
|
|
@ -351,7 +351,7 @@ msgstr "ยกเลิก"
|
|||
#: view:base.config.settings:0
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "ใช้งาน"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
|
|
@ -362,9 +362,9 @@ msgstr ""
|
|||
#: view:base.config.settings:0
|
||||
#: view:sale.config.settings:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "หรือ"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.config.settings:0
|
||||
msgid "Configure your company data"
|
||||
msgstr ""
|
||||
msgstr "กำหนดค่าข้อมูลของ บริษัท"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-06-17 09:04+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16667)\n"
|
||||
"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16673)\n"
|
||||
|
||||
#. module: base_vat
|
||||
#: view:res.partner:0
|
||||
|
|
@ -49,7 +49,7 @@ msgstr "¡Error!"
|
|||
#. module: base_vat
|
||||
#: view:res.partner:0
|
||||
msgid "e.g. BE0477472701"
|
||||
msgstr ""
|
||||
msgstr "Por ejemplo, ESA00000000"
|
||||
|
||||
#. module: base_vat
|
||||
#: help:res.partner,vat_subjected:0
|
||||
|
|
|
|||
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Loading…
Reference in New Issue