Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20110114045237-gdlm32e67rdh70kr bzr revid: launchpad_translations_on_behalf_of_openerp-20110114055119-e9fpaxlistgondmp
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
2df4a68377
commit
62f28364e5
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 00:09+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -29,7 +29,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -65,7 +65,7 @@ msgid "Residual"
|
|||
msgstr "متبقي"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -174,7 +174,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -254,7 +254,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -270,7 +270,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -308,7 +308,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -485,7 +485,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -665,8 +665,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -834,7 +834,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -958,9 +958,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1300,7 +1300,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1355,11 +1355,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1398,7 +1393,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1656,7 +1652,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2070,7 +2066,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2187,7 +2183,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2215,7 +2213,7 @@ msgid "Account Tax Code"
|
|||
msgstr "كود الحساب الضريبي"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2369,7 +2367,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2539,8 +2537,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2695,7 +2693,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2986,7 +2983,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3080,7 +3077,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3271,7 +3268,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3302,7 +3301,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3423,7 +3422,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3434,14 +3438,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3735,7 +3739,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3828,6 +3832,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4041,14 +4047,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4094,6 +4100,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4117,7 +4130,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4171,7 +4184,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4210,7 +4223,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4289,7 +4302,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4322,12 +4335,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4345,7 +4375,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4777,7 +4807,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4833,12 +4863,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5062,7 +5092,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5098,7 +5128,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5117,7 +5147,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5260,14 +5290,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5284,6 +5314,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5296,7 +5332,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5392,11 +5428,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5447,7 +5478,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5599,9 +5630,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5776,15 +5809,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5928,7 +5961,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5971,13 +6004,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6012,7 +6045,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6057,12 +6090,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6156,7 +6189,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6235,8 +6270,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6270,7 +6310,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6427,7 +6467,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6450,7 +6490,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6758,7 +6798,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6784,7 +6823,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6796,13 +6835,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7045,11 +7090,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7111,7 +7156,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7160,7 +7205,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7221,7 +7266,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7331,7 +7376,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7483,7 +7528,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7628,6 +7673,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7731,8 +7783,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7743,7 +7795,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7906,11 +7958,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7991,7 +8044,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8080,7 +8133,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8091,7 +8144,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8125,29 +8178,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8324,7 +8360,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8461,7 +8497,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8516,7 +8552,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8574,7 +8610,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8707,9 +8743,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9082,11 +9120,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9172,13 +9210,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9199,7 +9245,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9264,7 +9310,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9329,7 +9375,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9354,7 +9400,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9440,16 +9486,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9563,7 +9599,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9586,6 +9622,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "أصل"
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 09:25+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Breton <br@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr "Kefluniadur all"
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr"
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,5 +9620,12 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "supplier"
|
||||
#~ msgstr "pourchaser"
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 00:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -29,7 +29,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -65,7 +65,7 @@ msgid "Residual"
|
|||
msgstr "Zbytek"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -174,7 +174,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -254,7 +254,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -270,7 +270,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -308,7 +308,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -485,7 +485,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -665,8 +665,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -834,7 +834,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -958,9 +958,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1300,7 +1300,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1355,11 +1355,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1398,7 +1393,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1656,7 +1652,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2070,7 +2066,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2187,7 +2183,9 @@ msgstr "Filtry"
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2215,7 +2213,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Daňový kód účtu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2369,7 +2367,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr "Konfigurační chyba!"
|
||||
|
|
@ -2539,8 +2537,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2695,7 +2693,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Analytická Příspěvky"
|
||||
|
||||
|
|
@ -2986,7 +2983,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3080,7 +3077,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3271,7 +3268,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3302,7 +3301,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3423,7 +3422,12 @@ msgid "Unit Price"
|
|||
msgstr "Cena za kus"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3434,14 +3438,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3735,7 +3739,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3828,6 +3832,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4041,14 +4047,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4094,6 +4100,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4117,7 +4130,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4171,7 +4184,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4210,7 +4223,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4289,7 +4302,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4322,12 +4335,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4345,7 +4375,7 @@ msgid "Bank Details"
|
|||
msgstr "Detaily o bance"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4777,7 +4807,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4833,12 +4863,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5062,7 +5092,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5098,7 +5128,7 @@ msgstr "Dětská konta"
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr "Odpis"
|
||||
|
|
@ -5117,7 +5147,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Dodavatel"
|
||||
|
|
@ -5260,14 +5290,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5284,6 +5314,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5296,7 +5332,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5392,11 +5428,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5447,7 +5478,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5599,9 +5630,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5776,15 +5809,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5928,7 +5961,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5971,13 +6004,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6012,7 +6045,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6057,12 +6090,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6156,7 +6189,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6235,8 +6270,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6270,7 +6310,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6427,7 +6467,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6450,7 +6490,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6758,7 +6798,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6784,7 +6823,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6796,13 +6835,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7042,11 +7087,11 @@ msgstr "Pevné"
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "Varování !"
|
||||
|
|
@ -7108,7 +7153,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7157,7 +7202,7 @@ msgid "Deferral Method"
|
|||
msgstr "Metoda zpoždění"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7218,7 +7263,7 @@ msgid "Associated Partner"
|
|||
msgstr "Přidruženého partnera"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7328,7 +7373,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7480,7 +7525,7 @@ msgid "Account Types"
|
|||
msgstr "Typy účtů"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7625,6 +7670,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7728,8 +7780,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7740,7 +7792,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7903,11 +7955,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7988,7 +8041,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8077,7 +8130,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8088,7 +8141,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8122,29 +8175,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8321,7 +8357,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8458,7 +8494,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8513,7 +8549,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8571,7 +8607,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8704,9 +8740,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9079,11 +9117,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9169,13 +9207,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9242,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9261,7 +9307,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9326,7 +9372,7 @@ msgid "Accounts Mapping"
|
|||
msgstr "Mapování účtů"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9351,7 +9397,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9437,16 +9483,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9560,7 +9596,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9583,6 +9619,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Generate entries before:"
|
||||
#~ msgstr "Generovat položky před:"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:21+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr "Andre indstillinger"
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr "Resterende"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr "Belgiske rapporter"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr "St."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -961,9 +961,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1303,7 +1303,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1358,11 +1358,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1401,7 +1396,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1560,6 +1555,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1626,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1659,7 +1655,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2073,7 +2069,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2190,7 +2186,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2218,7 +2216,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Konto momsklasse"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2377,7 +2375,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2547,8 +2545,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2704,7 +2702,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3001,7 +2998,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3095,7 +3092,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3286,7 +3283,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3317,7 +3316,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3438,7 +3437,12 @@ msgid "Unit Price"
|
|||
msgstr "Enhedspris"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3449,14 +3453,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3750,7 +3754,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3843,6 +3847,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4056,14 +4062,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4109,6 +4115,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4132,7 +4145,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4186,7 +4199,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4225,7 +4238,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4306,7 +4319,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4339,12 +4352,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4362,7 +4392,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4656,7 +4686,7 @@ msgstr ""
|
|||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Beløb"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:41
|
||||
|
|
@ -4794,7 +4824,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4850,12 +4880,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5079,7 +5109,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5115,7 +5145,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5134,7 +5164,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Leverandør"
|
||||
|
|
@ -5277,14 +5307,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5301,6 +5331,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5313,7 +5349,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5409,11 +5445,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5464,7 +5495,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5616,9 +5647,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5793,15 +5826,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5945,7 +5978,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5988,13 +6021,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6029,7 +6062,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6074,12 +6107,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6173,7 +6206,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6252,8 +6287,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6287,7 +6327,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6444,7 +6484,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6467,7 +6507,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6775,7 +6815,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6801,7 +6840,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6813,13 +6852,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7062,11 +7107,11 @@ msgstr "Fast"
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "Advarsel !"
|
||||
|
|
@ -7128,7 +7173,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7177,7 +7222,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7238,7 +7283,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Du må først vælge en partner"
|
||||
|
|
@ -7348,7 +7393,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7500,7 +7545,7 @@ msgid "Account Types"
|
|||
msgstr "Kontotyper"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7645,6 +7690,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7748,8 +7800,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7760,7 +7812,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7923,11 +7975,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -8008,7 +8061,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8097,7 +8150,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8108,7 +8161,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8142,29 +8195,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8341,7 +8377,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8478,7 +8514,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8533,7 +8569,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8591,7 +8627,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8724,9 +8760,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9099,11 +9137,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9189,13 +9227,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9216,7 +9262,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9281,7 +9327,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9346,7 +9392,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9371,7 +9417,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9457,16 +9503,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9580,7 +9616,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9603,6 +9639,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Ubetalte leverandør fakturaer."
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-09 14:42+0000\n"
|
||||
"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\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: 2011-01-10 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -1869,8 +1865,6 @@ msgid ""
|
|||
"It adds the currency column if the currency is different then the company "
|
||||
"currency"
|
||||
msgstr ""
|
||||
"It adds the currency column if the currency is different from the company "
|
||||
"currency"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,allow_date:0
|
||||
|
|
@ -2073,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2190,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2218,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2372,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2542,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2698,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2989,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3083,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3274,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3305,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3426,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3437,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3459,7 +3461,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.invoice.tax,factor_tax:0
|
||||
msgid "Multipication factor Tax code"
|
||||
msgstr "Multiplication factor Tax code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
|
@ -3519,8 +3521,6 @@ msgid ""
|
|||
"Print Report with the currency column if the currency is different then the "
|
||||
"company currency"
|
||||
msgstr ""
|
||||
"Print Report with the currency column if the currency is different from the "
|
||||
"company currency"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
|
@ -3740,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3833,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4046,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4099,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4122,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4176,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4215,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4294,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4327,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4350,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4782,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4838,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5067,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5103,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5122,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5265,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5289,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5301,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5359,7 +5391,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.invoice.tax,factor_base:0
|
||||
msgid "Multipication factor for Base code"
|
||||
msgstr "Multiplication factor for Base code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
|
|
@ -5397,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5452,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5604,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5781,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5933,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5976,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6017,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6062,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6161,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6240,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6275,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6432,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6455,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6763,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6789,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6801,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7047,11 +7088,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7113,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7162,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7223,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7333,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7485,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7630,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7733,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7745,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7908,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7993,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8082,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8093,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8127,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8326,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8463,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8518,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8576,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8709,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9084,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9174,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9201,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9266,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9331,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9356,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9442,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9565,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9587,3 +9619,10 @@ msgid ""
|
|||
"certain amount of information. They have to be certified by an external "
|
||||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 00:12+0000\n"
|
||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -29,7 +29,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -65,7 +65,7 @@ msgid "Residual"
|
|||
msgstr "Jääk"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -174,7 +174,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -254,7 +254,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -270,7 +270,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr "Teie ei saa lisada/muuta suletud päeviku kirjeid."
|
||||
|
|
@ -308,7 +308,7 @@ msgid "St."
|
|||
msgstr "Tk."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -485,7 +485,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -665,8 +665,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -834,7 +834,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -958,9 +958,9 @@ msgstr "Kood"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1300,7 +1300,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr "Te ei saa kasutada üldist kontot selles päevikus !"
|
||||
|
|
@ -1355,11 +1355,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1398,7 +1393,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1656,7 +1652,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr "Te peate valima konto mahakandmise kirje jaoks !"
|
||||
|
|
@ -2070,7 +2066,7 @@ msgid "Income Account"
|
|||
msgstr "Tulude konto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2187,7 +2183,9 @@ msgstr "Filtrid"
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr "Lahtine"
|
||||
|
||||
|
|
@ -2215,7 +2213,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Konto maksukood"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2369,7 +2367,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2539,8 +2537,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2695,7 +2693,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Analüütilised kirjed"
|
||||
|
||||
|
|
@ -2986,7 +2983,7 @@ msgid "Starting Balance"
|
|||
msgstr "Algbilanss"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3080,7 +3077,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3271,7 +3268,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
|
|
@ -3302,7 +3301,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3423,7 +3422,12 @@ msgid "Unit Price"
|
|||
msgstr "Ühiku hind"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3434,14 +3438,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3735,7 +3739,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3828,6 +3832,8 @@ msgstr "Maksu Kirjeldus"
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4041,14 +4047,14 @@ msgstr "Muuda"
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4094,6 +4100,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr "Viga! Sa ei saa luua rekursiivseid kontosid."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4117,7 +4130,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klient"
|
||||
|
|
@ -4171,7 +4184,7 @@ msgid "Account Balance -"
|
|||
msgstr "Konto bilanss -"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4210,7 +4223,7 @@ msgid "Invoices"
|
|||
msgstr "Arved"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4291,7 +4304,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4324,12 +4337,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4347,7 +4377,7 @@ msgid "Bank Details"
|
|||
msgstr "Pangadetailid"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr "Maks puudub !"
|
||||
|
|
@ -4772,7 +4802,7 @@ msgid "Start of period"
|
|||
msgstr "Perioodi algus"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4828,12 +4858,12 @@ msgstr "Aastalõpu kirjete päevik"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5059,7 +5089,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5095,7 +5125,7 @@ msgstr "Alamkontod"
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr "Mahakandmine"
|
||||
|
|
@ -5114,7 +5144,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Tarnija"
|
||||
|
|
@ -5257,14 +5287,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr "Sa ei saa kasutada mitteaktiivset kontot!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5281,6 +5311,12 @@ msgstr "Arve Maksukonto"
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr "Filter puudub"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5293,7 +5329,7 @@ msgstr "7"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5389,11 +5425,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr "Endine"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5444,7 +5475,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5596,9 +5627,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr "Loobu"
|
||||
|
||||
|
|
@ -5773,15 +5806,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5925,7 +5958,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5968,13 +6001,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr "Deebetsumma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6009,7 +6042,7 @@ msgid "Python Code"
|
|||
msgstr "Python kood"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6054,12 +6087,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6153,7 +6186,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr "Kõik kirjed"
|
||||
|
||||
|
|
@ -6232,9 +6267,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr "Vali kirjed"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr "Kokku:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6267,7 +6307,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6424,7 +6464,7 @@ msgid "Lines"
|
|||
msgstr "Read"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6447,7 +6487,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr "Oled sa kindel, et soovid avada seda arvet?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6755,7 +6795,6 @@ msgstr "Valikuline info"
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6781,7 +6820,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6793,13 +6832,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr "Arve Maks"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr "Fikseeritud"
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "Ettevaatust !"
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr "Edasilükkamise meetod"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr "Seotud partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Sa pead esmalt valima partneri !"
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr "Konto tüübid"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr "Krediitsumma"
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr "Aktiivne"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr "Üldine"
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr "Perioodid"
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr "Arve read"
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr "Vahemik"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr "See periood on juba suletud !"
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr "Käsitsi Arve Maksud"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr "Kokku:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Keep empty to use the period of the validation date."
|
||||
#~ msgstr "Jäta tühjaks kasutamaks perioodi kinnitamise kuupäeva."
|
||||
|
||||
|
|
@ -9773,6 +9816,9 @@ msgstr ""
|
|||
#~ msgid "Import from your bank statements"
|
||||
#~ msgstr "Impodi oma pangabilanssidest"
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Vali kirjed"
|
||||
|
||||
#~ msgid "Cash Payment"
|
||||
#~ msgstr "Kassamakse"
|
||||
|
||||
|
|
@ -10016,9 +10062,6 @@ msgstr ""
|
|||
#~ msgid "By Period"
|
||||
#~ msgstr "Perioodi järgi"
|
||||
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Filter puudub"
|
||||
|
||||
#~ msgid "Movement"
|
||||
#~ msgstr "Liikumine"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-10-29 09:34+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Basque <eu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Kontularitza Zerga Kodea"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "Aktiboa"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 14:12+0000\n"
|
||||
"Last-Translator: Samarian <a.samarian@gmail.com>\n"
|
||||
"Language-Team: Persian <fa@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr "باقيمانده"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr "ثابت"
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "هشدار!"
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "دارائي"
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-01-07 09:48+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-12 19:50+0000\n"
|
||||
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\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: 2011-01-08 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr "Outras opcións"
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr "Residual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr "Por favor, defina unha secuencia para o diario de facturas"
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr "Código"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Código impuesto contable"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr "Balance de conta -"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,9 +6271,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr ""
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr "Total:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr "Fixo"
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "Aviso !"
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr "Periodos"
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr "Total:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Seleccionar mensaxe"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2009-09-18 15:06+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
|
||||
"Language-Team: Gujarati <gu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr "ફિલ્ટરો"
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr "ખોલો"
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "તારીખ"
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr "બદલો"
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr "ઈનવોઈસ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,13 +4336,30 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "ભૂલ"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.Journal.report,date2:0
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr "૭"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr "રદ કરો"
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,9 +6271,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr ""
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr "કુલ:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr "લીટીઓ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr "વૈકલ્પિક જાણકારી"
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr "ચોક્કસ"
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "ચેતવણી"
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,30 +8176,13 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "ભૂલ"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr "ખસેડો"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr "સક્રિય"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr "જનરલ"
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr "કુલ:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "બરાબર"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 16:15+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Hebrew <he@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9583,3 +9619,10 @@ msgid ""
|
|||
"certain amount of information. They have to be certified by an external "
|
||||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
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: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-21 08:18+0000\n"
|
||||
"Last-Translator: Sanjay Kumar <Unknown>\n"
|
||||
"Language-Team: Hindi <hi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,8 +30,8 @@ msgstr "अन्य विन्यास"
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:506
|
||||
|
|
@ -67,7 +67,7 @@ msgid "Residual"
|
|||
msgstr "अवशिष्ट"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -176,7 +176,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -256,7 +256,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -272,7 +272,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -310,7 +310,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -487,7 +487,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -667,8 +667,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -836,7 +836,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -960,9 +960,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1302,7 +1302,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1357,11 +1357,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1400,7 +1395,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1559,6 +1554,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1625,7 +1621,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1658,7 +1654,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2072,7 +2068,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2189,7 +2185,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2217,7 +2215,7 @@ msgid "Account Tax Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2371,7 +2369,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2541,8 +2539,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2697,7 +2695,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2988,7 +2985,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3082,7 +3079,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3273,7 +3270,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3304,7 +3303,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3425,7 +3424,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3436,14 +3440,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3737,7 +3741,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3830,6 +3834,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4043,14 +4049,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4096,6 +4102,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4119,7 +4132,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4173,7 +4186,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4212,7 +4225,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4291,7 +4304,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4324,12 +4337,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4347,7 +4377,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4779,7 +4809,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4835,12 +4865,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5064,7 +5094,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5100,7 +5130,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5119,7 +5149,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5262,14 +5292,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5286,6 +5316,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5298,7 +5334,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5394,11 +5430,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5449,7 +5480,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5601,9 +5632,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5778,15 +5811,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5930,7 +5963,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5973,13 +6006,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6014,7 +6047,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6059,12 +6092,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6158,7 +6191,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6237,8 +6272,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6272,7 +6312,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6429,7 +6469,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6452,7 +6492,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6760,7 +6800,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6786,7 +6825,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6798,13 +6837,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7044,11 +7089,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7110,7 +7155,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7159,7 +7204,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7220,7 +7265,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7330,7 +7375,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7482,7 +7527,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7627,6 +7672,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7730,8 +7782,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7742,7 +7794,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7905,11 +7957,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7990,7 +8043,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8079,7 +8132,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8090,7 +8143,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8124,29 +8177,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8323,7 +8359,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8460,7 +8496,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8515,7 +8551,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8573,7 +8609,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8706,9 +8742,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9081,11 +9119,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9171,13 +9209,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9198,7 +9244,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9263,7 +9309,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9328,7 +9374,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9353,7 +9399,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9439,16 +9485,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9562,7 +9598,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,3 +9620,14 @@ msgid ""
|
|||
"certain amount of information. They have to be certified by an external "
|
||||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
#~ msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-11 21:40+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\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: 2011-01-12 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr "Konfigurasi lain"
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr "Sisa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr "Harap buat nomor urut untuk jurnal tagihan"
|
||||
|
|
@ -177,7 +177,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -257,7 +257,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -273,7 +273,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -311,7 +311,7 @@ msgid "St."
|
|||
msgstr "St."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -488,7 +488,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -668,8 +668,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -837,7 +837,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -961,9 +961,9 @@ msgstr "Kode"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1303,7 +1303,7 @@ msgid "Central Journal"
|
|||
msgstr "Jurnal Pusat"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1358,11 +1358,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1401,7 +1396,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1560,6 +1555,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1626,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1659,7 +1655,7 @@ msgid "Receivables & Payables"
|
|||
msgstr "Piutang dan Hutang"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr "Anda harus menyediakan rekening untuk penghapusan"
|
||||
|
|
@ -2073,7 +2069,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2190,7 +2186,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr "Buka"
|
||||
|
||||
|
|
@ -2218,7 +2216,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Kode Rekening Pajak"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2372,7 +2370,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2542,8 +2540,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2698,7 +2696,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2989,7 +2986,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo Awal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3083,7 +3080,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3274,7 +3271,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
|
|
@ -3305,7 +3304,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3426,7 +3425,12 @@ msgid "Unit Price"
|
|||
msgstr "Harga Satuan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3437,14 +3441,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3738,7 +3742,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3831,6 +3835,8 @@ msgstr "Keterangan Pajak"
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4044,14 +4050,14 @@ msgstr "Ganti"
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4097,6 +4103,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4120,7 +4133,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4174,7 +4187,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4213,7 +4226,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4292,7 +4305,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4325,12 +4338,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4348,7 +4378,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4780,7 +4810,7 @@ msgid "Start of period"
|
|||
msgstr "Awal Periode"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4836,12 +4866,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5067,7 +5097,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5103,7 +5133,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr "Menghapus"
|
||||
|
|
@ -5122,7 +5152,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Pemasok"
|
||||
|
|
@ -5265,14 +5295,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5289,6 +5319,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5301,7 +5337,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5397,11 +5433,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5452,7 +5483,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5604,9 +5635,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
|
|
@ -5781,15 +5814,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5933,7 +5966,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5976,13 +6009,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr "Total debit"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6017,7 +6050,7 @@ msgid "Python Code"
|
|||
msgstr "Kode Python"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6062,12 +6095,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6161,7 +6194,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr "Semua Transaksi"
|
||||
|
||||
|
|
@ -6240,9 +6275,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr "Pilih transaksi"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6275,7 +6315,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6432,7 +6472,7 @@ msgid "Lines"
|
|||
msgstr "Baris"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6455,7 +6495,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr "Apakah anda yakin ingin membuka invoice ini ?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr "Transaksi Akuntansi"
|
||||
|
|
@ -6765,7 +6805,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6791,7 +6830,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6803,13 +6842,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr "Jurnal Penjualan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7049,11 +7094,11 @@ msgstr "Baku"
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7115,7 +7160,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7164,7 +7209,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7225,7 +7270,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7335,7 +7380,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7487,7 +7532,7 @@ msgid "Account Types"
|
|||
msgstr "Tipe Akun"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7632,6 +7677,13 @@ msgstr "Type Akun yang diijinkan(kosongkan jika bebas kontrol)"
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7735,8 +7787,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7747,7 +7799,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7910,11 +7962,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7995,7 +8048,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8084,7 +8137,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr "Total Kredit"
|
||||
|
|
@ -8095,7 +8148,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8129,29 +8182,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8328,7 +8364,7 @@ msgid "Move"
|
|||
msgstr "memindahkan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8465,7 +8501,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8520,7 +8556,7 @@ msgid "Unreconciled"
|
|||
msgstr "Belum direkonsoliasi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8578,7 +8614,7 @@ msgid "Active"
|
|||
msgstr "Aktif"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8711,9 +8747,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr "Periode"
|
||||
|
||||
|
|
@ -9086,11 +9124,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9176,13 +9214,21 @@ msgstr "Detail Invoice"
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9203,7 +9249,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9268,7 +9314,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9333,7 +9379,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9358,7 +9404,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9444,16 +9490,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9567,7 +9603,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9590,6 +9626,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "Aktiva"
|
||||
|
||||
|
|
@ -9782,6 +9825,9 @@ msgstr ""
|
|||
#~ msgid "Other"
|
||||
#~ msgstr "Lainnya"
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Pilih transaksi"
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Hutang supplier yang belum terbaya"
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 10:25+0000\n"
|
||||
"Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
|
||||
"Language-Team: Kabyle <kab@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Entry label"
|
||||
#~ msgstr "Anekcum label"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 01:05+0000\n"
|
||||
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
|
||||
"Language-Team: Korean <ko@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,8 +30,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgstr "당기에 정의된 마감 저널이 없음"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:506
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr "코드"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr "계정 세금 코드"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr "취소"
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,9 +6271,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr ""
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr "합계:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr "컨트롤을 위한 시작 및 종료 밸런스 설정"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr "기간"
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr "합계:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "액션 정의에서 유효하지 않은 모델 이름"
|
||||
|
||||
|
|
@ -9615,6 +9658,10 @@ msgstr ""
|
|||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "미결제 공급자 인보이스"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
#~ msgstr "당기에 정의된 마감 저널이 없음"
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "엔트리 인코딩"
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 02:11+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,8 +30,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgstr "Fiskālajam gadam nav definēts slēguma ierakstu žurnāls"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:506
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr "Atlikums"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr "Kods"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr "Ciparu skaits"
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr "Jums jānorāda konts norakstīšanas ierakstam !"
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr "Filtri"
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Konta Nodokļa Kods"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2375,7 +2373,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2545,8 +2543,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2701,7 +2699,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Analītiskie Ieraksti"
|
||||
|
||||
|
|
@ -2994,7 +2991,7 @@ msgid "Starting Balance"
|
|||
msgstr "Sākuma Bilance"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3088,7 +3085,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3279,7 +3276,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Datums"
|
||||
|
||||
|
|
@ -3310,7 +3309,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3431,7 +3430,12 @@ msgid "Unit Price"
|
|||
msgstr "Vienības Cena"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3442,14 +3446,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3743,7 +3747,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3836,6 +3840,8 @@ msgstr "Nodokļa Apraksts"
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr "Visi Iegrāmatotie Kontējumi"
|
||||
|
||||
|
|
@ -4049,14 +4055,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4102,6 +4108,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4125,7 +4138,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klients"
|
||||
|
|
@ -4179,7 +4192,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4218,7 +4231,7 @@ msgid "Invoices"
|
|||
msgstr "Rēķini"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4299,7 +4312,7 @@ msgstr "Nodokļa Pielietojums"
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4332,12 +4345,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4355,7 +4385,7 @@ msgid "Bank Details"
|
|||
msgstr "Bankas Rekvizīti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4789,7 +4819,7 @@ msgid "Start of period"
|
|||
msgstr "Perioda sākums"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4845,12 +4875,12 @@ msgstr "Gada Slēguma Ierakstu Žurnāls"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5075,7 +5105,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5111,7 +5141,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5130,7 +5160,7 @@ msgstr "account.analytic.line.extended"
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Piegādātājs"
|
||||
|
|
@ -5273,14 +5303,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr "Nevar izmantot neaktīvu lietotāju!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5297,6 +5327,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5309,7 +5345,7 @@ msgstr "7"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5405,11 +5441,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr "Iepriekšējie"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr "Izrakstu Sasaiste"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5460,7 +5491,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5612,9 +5643,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr "Atcelt"
|
||||
|
||||
|
|
@ -5789,15 +5822,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5941,7 +5974,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5984,13 +6017,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6025,7 +6058,7 @@ msgid "Python Code"
|
|||
msgstr "Python pirmkods"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6070,12 +6103,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6169,7 +6202,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr "Visi Ieraksti"
|
||||
|
||||
|
|
@ -6248,9 +6283,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr ""
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr "Summa:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6283,7 +6323,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6440,7 +6480,7 @@ msgid "Lines"
|
|||
msgstr "Rindas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6463,7 +6503,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr "Grāmatvedības Ieraksti"
|
||||
|
|
@ -6771,7 +6811,6 @@ msgstr "Papildus informācija"
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6797,7 +6836,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6809,13 +6848,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7055,11 +7100,11 @@ msgstr "Fiksēts"
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "Uzmanību!"
|
||||
|
|
@ -7121,7 +7166,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr "Nevar %s melnraksta/proforma/atceltu rēķinu."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7170,7 +7215,7 @@ msgid "Deferral Method"
|
|||
msgstr "Atliktā maksājuma Metode"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7231,7 +7276,7 @@ msgid "Associated Partner"
|
|||
msgstr "Saistītais Partneris"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7341,7 +7386,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7493,7 +7538,7 @@ msgid "Account Types"
|
|||
msgstr "Kontu Veidi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7638,6 +7683,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7741,8 +7793,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7753,7 +7805,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7916,11 +7968,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -8001,7 +8054,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8090,7 +8143,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8101,7 +8154,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8135,29 +8188,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8334,7 +8370,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8471,7 +8507,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8526,7 +8562,7 @@ msgid "Unreconciled"
|
|||
msgstr "Nesaistīts"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8584,7 +8620,7 @@ msgid "Active"
|
|||
msgstr "Aktīvs Sistēmā"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8717,9 +8753,11 @@ msgstr "Vispārīgi"
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr "Periodi"
|
||||
|
||||
|
|
@ -9092,11 +9130,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9182,13 +9220,21 @@ msgstr "Rēķina Rindas"
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9209,7 +9255,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9274,7 +9320,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9339,7 +9385,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9364,7 +9410,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9450,16 +9496,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr "Summa:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9573,7 +9609,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9596,6 +9632,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "Rindu Ievade"
|
||||
|
||||
|
|
@ -9699,6 +9742,10 @@ msgstr ""
|
|||
#~ msgid "Parent Analytic Account"
|
||||
#~ msgstr "Saistītais Analītiskais Konts"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
#~ msgstr "Fiskālajam gadam nav definēts slēguma ierakstu žurnāls"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Izvēlēties ziņojumu"
|
||||
|
||||
|
|
@ -10066,6 +10113,9 @@ msgstr ""
|
|||
#~ msgid "To Be Verified"
|
||||
#~ msgstr "Jāpārbauda"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Izrakstu Sasaiste"
|
||||
|
||||
#~ msgid "Invoice Sequence"
|
||||
#~ msgstr "Rēķina Sērija"
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 16:43+0000\n"
|
||||
"Last-Translator: Bjørn Olav Samdal <bjornsam@ulrik.uio.no>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "Eiendel"
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-07-22 16:28+0000\n"
|
||||
"Last-Translator: Niels Huylebroeck <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -29,7 +29,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -65,7 +65,7 @@ msgid "Residual"
|
|||
msgstr "Rest"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -174,7 +174,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr "St."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -668,8 +668,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -837,7 +837,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -961,9 +961,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1303,7 +1303,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1358,11 +1358,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1401,7 +1396,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1560,6 +1555,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1626,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1659,7 +1655,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2073,7 +2069,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2190,7 +2186,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2218,7 +2216,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Belasting code"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2378,7 +2376,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2548,8 +2546,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2704,7 +2702,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Analytische boekingen"
|
||||
|
||||
|
|
@ -3006,7 +3003,7 @@ msgid "Starting Balance"
|
|||
msgstr "Beginbalans"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3100,7 +3097,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3291,7 +3288,9 @@ msgstr "(Als u geen boekjaar kiest, worden alle boekjaren genomen)"
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
|
|
@ -3322,7 +3321,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3445,7 +3444,12 @@ msgid "Unit Price"
|
|||
msgstr "Eenheidsprijs"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3456,14 +3460,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3757,7 +3761,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3850,6 +3854,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4063,14 +4069,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4116,6 +4122,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4139,7 +4152,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4193,7 +4206,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4232,7 +4245,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4311,7 +4324,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4344,12 +4357,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4367,7 +4397,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4801,7 +4831,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4857,12 +4887,12 @@ msgstr "Journaal eindejaarsboekingen"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5088,7 +5118,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5124,7 +5154,7 @@ msgstr "Afhankelijke rekeningen"
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr "Afschrijving"
|
||||
|
|
@ -5143,7 +5173,7 @@ msgstr "account.analytic.line.extended"
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Leverancier"
|
||||
|
|
@ -5286,14 +5316,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5310,6 +5340,12 @@ msgstr "Btw-rekening facturen"
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr "Geen filter"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5322,7 +5358,7 @@ msgstr "7"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5418,11 +5454,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr "Vorige"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr "Afschriften afpunten"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5473,7 +5504,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5625,9 +5656,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
|
|
@ -5802,15 +5835,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5954,7 +5987,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5997,13 +6030,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6038,7 +6071,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6083,12 +6116,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6182,7 +6215,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6261,8 +6296,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6296,7 +6336,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6453,7 +6493,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6476,7 +6516,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6784,7 +6824,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6810,7 +6849,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6822,13 +6861,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7072,11 +7117,11 @@ msgstr "Vast"
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7138,7 +7183,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7187,7 +7232,7 @@ msgid "Deferral Method"
|
|||
msgstr "Overdrachtsmethode"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7248,7 +7293,7 @@ msgid "Associated Partner"
|
|||
msgstr "Gekoppelde relatie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7358,7 +7403,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7510,7 +7555,7 @@ msgid "Account Types"
|
|||
msgstr "Rekeningsoorten"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7655,6 +7700,13 @@ msgstr "Toegelaten rekeningtypen (leeg indien geen controle)"
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7760,8 +7812,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7772,7 +7824,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7937,11 +7989,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -8022,7 +8075,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8111,7 +8164,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8122,7 +8175,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8156,29 +8209,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8355,7 +8391,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8492,7 +8528,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8547,7 +8583,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8605,7 +8641,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8738,9 +8774,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9113,11 +9151,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9203,13 +9241,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9230,7 +9276,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9295,7 +9341,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9360,7 +9406,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9385,7 +9431,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9471,16 +9517,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9594,7 +9630,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9617,6 +9653,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Would your payment have been carried out after this mail was sent, please "
|
||||
#~ "consider the present one as void. Do not hesitate to contact our accounting "
|
||||
|
|
@ -10005,9 +10048,6 @@ msgstr ""
|
|||
#~ msgid "To Be Verified"
|
||||
#~ msgstr "Te controleren"
|
||||
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Geen filter"
|
||||
|
||||
#~ msgid "Draft Customer Invoices"
|
||||
#~ msgstr "Voorlopige facturen klanten"
|
||||
|
||||
|
|
@ -10056,6 +10096,9 @@ msgstr ""
|
|||
#~ msgid "Payment Reconcile"
|
||||
#~ msgstr "Afpunten betalingen"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Afschriften afpunten"
|
||||
|
||||
#~ msgid "Draft Supplier Invoices"
|
||||
#~ msgstr "Voorlopige facturen leveranciers"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:52+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr "Ext."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr "Còde"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr "# longor dels comptes"
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Facturas provesidor en espèra de règlament"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr "Comptes enfant"
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr "Ajustament"
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr "account.analytic.line.extended"
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr "7"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr "Anullar"
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr "Debit total"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr "Tipes de compte"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr "Credit total"
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr "Desplaçar"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr "Actiu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr ""
|
||||
#~ "Cap de jornal per l'escritura finala es pas estat definit per aqueste "
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:02+0000\n"
|
||||
"Last-Translator: Arunoda Susiripala <arunoda@mit2007.com>\n"
|
||||
"Language-Team: Sinhalese <si@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used to value incoming stock for the current product "
|
||||
#~ "category"
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-09 10:27+0000\n"
|
||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr "Iné konfigurácie"
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr "Zostatok"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!"
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr "Chyba konfigurácie!"
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr "Nemôžete mazať faktúru(y), ktoré sú otvorené alebo platené!"
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr "Jednotková cena"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7046,11 +7091,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7112,7 +7157,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7161,7 +7206,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7222,7 +7267,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7332,7 +7377,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7484,7 +7529,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7629,6 +7674,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7732,8 +7784,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7744,7 +7796,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7907,11 +7959,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7992,7 +8045,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8081,7 +8134,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8092,7 +8145,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8126,29 +8179,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8325,7 +8361,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8462,7 +8498,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8517,7 +8553,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8575,7 +8611,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8708,9 +8744,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9083,11 +9121,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9173,13 +9211,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9200,7 +9246,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9265,7 +9311,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9330,7 +9376,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9355,7 +9401,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9441,16 +9487,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9564,7 +9600,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9587,6 +9623,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "Aktíva"
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 11:14+0000\n"
|
||||
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
|
||||
"Language-Team: Albanian <sq@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr "E Mbetur"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -257,7 +257,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -273,7 +273,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -311,7 +311,7 @@ msgid "St."
|
|||
msgstr "Rr."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -488,7 +488,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -668,8 +668,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -837,7 +837,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -961,9 +961,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1303,7 +1303,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1358,11 +1358,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1401,7 +1396,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1560,6 +1555,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1626,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1659,7 +1655,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2073,7 +2069,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2190,7 +2186,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2218,7 +2216,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Kodi i Taksës së Llogarisë"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2377,7 +2375,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2547,8 +2545,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2704,7 +2702,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Hyrjet Analitike"
|
||||
|
||||
|
|
@ -2997,7 +2994,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3091,7 +3088,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3282,7 +3279,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3313,7 +3312,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3434,7 +3433,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3445,14 +3449,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3746,7 +3750,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3839,6 +3843,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4052,14 +4058,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4105,6 +4111,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4128,7 +4141,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4182,7 +4195,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4221,7 +4234,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4300,7 +4313,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4333,12 +4346,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4356,7 +4386,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4791,7 +4821,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4847,12 +4877,12 @@ msgstr "Hyrjet Journal të fundvitit"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5076,7 +5106,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5112,7 +5142,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5131,7 +5161,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5274,14 +5304,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5298,6 +5328,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5310,7 +5346,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5406,11 +5442,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5461,7 +5492,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5613,9 +5644,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5790,15 +5823,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5942,7 +5975,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5985,13 +6018,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6026,7 +6059,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6071,12 +6104,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6170,7 +6203,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6249,8 +6284,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6284,7 +6324,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6441,7 +6481,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6464,7 +6504,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6772,7 +6812,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6798,7 +6837,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6810,13 +6849,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7059,11 +7104,11 @@ msgstr "Fikse"
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7125,7 +7170,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7174,7 +7219,7 @@ msgid "Deferral Method"
|
|||
msgstr "Metoda e Vonesës"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7235,7 +7280,7 @@ msgid "Associated Partner"
|
|||
msgstr "Partneri i Bashkuar"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7345,7 +7390,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7497,7 +7542,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7642,6 +7687,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7745,8 +7797,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7757,7 +7809,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7920,11 +7972,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -8005,7 +8058,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8094,7 +8147,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8105,7 +8158,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8139,29 +8192,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8338,7 +8374,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8511,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8530,7 +8566,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8588,7 +8624,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8721,9 +8757,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9096,11 +9134,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9186,13 +9224,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9213,7 +9259,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9278,7 +9324,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9343,7 +9389,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9368,7 +9414,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9454,16 +9500,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9577,7 +9613,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9600,6 +9636,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "Faturat e papaguara të Furnizuesit"
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
|
||||
"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
|
||||
"Language-Team: Tamil <ta@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr "கணக்கின் வரிக் குறியீடு"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Unpaid Supplier Invoices"
|
||||
#~ msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 11:38+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: Telugu <te@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr "ఆదాయ ఖాతా"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "తేదీ"
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr "పన్ను వివరణ"
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr "మార్చు"
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr "ఖాతా నిల్వ -"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,13 +4336,30 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "పొరపాటు"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.Journal.report,date2:0
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr "7"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr "అన్ని పద్దులు"
|
||||
|
||||
|
|
@ -6236,9 +6271,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr ""
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr "మొత్తం:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr "ఐచ్చిక సమాచారం"
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr "స్ఠిర"
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "హెచ్చరిక !"
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr "ఖాతా రకాలు"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr "తప్పుడు ఖాతా!"
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,30 +8176,13 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "పొరపాటు"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr "సాధారణ"
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr "మొత్తం:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "ఆస్థి"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 21:47+0000\n"
|
||||
"Last-Translator: SPP (Almacom) <p.songpon@gmail.com>\n"
|
||||
"Language-Team: Thai <th@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr "รหัสบัญชีภาษี"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "การเตือน"
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Entries Encoding"
|
||||
#~ msgstr "กรอกข้อมูล"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -29,7 +29,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -65,7 +65,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -174,7 +174,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -254,7 +254,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -270,7 +270,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -308,7 +308,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -485,7 +485,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -665,8 +665,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -834,7 +834,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -958,9 +958,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1300,7 +1300,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1355,11 +1355,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1398,7 +1393,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1656,7 +1652,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2070,7 +2066,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2187,7 +2183,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2215,7 +2213,7 @@ msgid "Account Tax Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2369,7 +2367,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2539,8 +2537,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2695,7 +2693,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2986,7 +2983,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3080,7 +3077,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3271,7 +3268,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3302,7 +3301,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3423,7 +3422,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3434,14 +3438,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3735,7 +3739,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3828,6 +3832,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4041,14 +4047,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4094,6 +4100,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4117,7 +4130,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4171,7 +4184,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4210,7 +4223,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4289,7 +4302,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4322,12 +4335,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4345,7 +4375,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4777,7 +4807,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4833,12 +4863,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5062,7 +5092,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5098,7 +5128,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5117,7 +5147,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5260,14 +5290,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5284,6 +5314,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5296,7 +5332,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5392,11 +5428,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5447,7 +5478,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5599,9 +5630,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5776,15 +5809,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5928,7 +5961,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5971,13 +6004,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6012,7 +6045,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6057,12 +6090,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6156,7 +6189,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6235,8 +6270,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6270,7 +6310,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6427,7 +6467,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6450,7 +6490,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6758,7 +6798,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6784,7 +6823,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6796,13 +6835,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7042,11 +7087,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7108,7 +7153,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7157,7 +7202,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7218,7 +7263,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7328,7 +7373,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7480,7 +7525,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7625,6 +7670,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7728,8 +7780,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7740,7 +7792,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7903,11 +7955,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7988,7 +8041,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8077,7 +8130,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8088,7 +8141,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8122,29 +8175,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8321,7 +8357,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8458,7 +8494,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8513,7 +8549,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8571,7 +8607,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8704,9 +8740,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9079,11 +9117,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9169,13 +9207,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9242,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9261,7 +9307,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9326,7 +9372,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9351,7 +9397,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9437,16 +9483,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9560,7 +9596,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9582,3 +9618,10 @@ msgid ""
|
|||
"certain amount of information. They have to be certified by an external "
|
||||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-12 01:29+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Uyghur <ug@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr "ئاشقىنى"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr "باج نۇمۇرى"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "مەبلەخ"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:24+0000\n"
|
||||
"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -29,7 +29,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -65,7 +65,7 @@ msgid "Residual"
|
|||
msgstr "Залишковий"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -174,7 +174,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -254,7 +254,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -270,7 +270,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr "Ви не можете додати/змінити записи в закритому журналі."
|
||||
|
|
@ -308,7 +308,7 @@ msgid "St."
|
|||
msgstr "вул."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -485,7 +485,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -667,8 +667,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -836,7 +836,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -960,9 +960,9 @@ msgstr "Код"
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1302,7 +1302,7 @@ msgid "Central Journal"
|
|||
msgstr "Основний журнал"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1357,11 +1357,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr "Кодування запису"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1400,7 +1395,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1559,6 +1554,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr "Різні Порядки Журналу"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1625,7 +1621,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1658,7 +1654,7 @@ msgid "Receivables & Payables"
|
|||
msgstr "Дебітори і кредитори"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr "Ви повинні вказати рахунок для запису !"
|
||||
|
|
@ -2072,7 +2068,7 @@ msgid "Income Account"
|
|||
msgstr "Рахунок доходів"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2189,7 +2185,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr "Відкритий"
|
||||
|
||||
|
|
@ -2217,7 +2215,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Код податку рахунку"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2371,7 +2369,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2541,8 +2539,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2697,7 +2695,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Аналітичні записи"
|
||||
|
||||
|
|
@ -2988,7 +2985,7 @@ msgid "Starting Balance"
|
|||
msgstr "Початковий баланс"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3082,7 +3079,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3273,7 +3270,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
|
|
@ -3304,7 +3303,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3425,7 +3424,12 @@ msgid "Unit Price"
|
|||
msgstr "Ціна за одиницю"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3436,14 +3440,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3737,7 +3741,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3830,6 +3834,8 @@ msgstr "Опис податку"
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4043,14 +4049,14 @@ msgstr "Зміна"
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4096,6 +4102,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4119,7 +4132,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Покупець"
|
||||
|
|
@ -4173,7 +4186,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4212,7 +4225,7 @@ msgid "Invoices"
|
|||
msgstr "Інвойси"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4291,7 +4304,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4324,12 +4337,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4347,7 +4377,7 @@ msgid "Bank Details"
|
|||
msgstr "Деталі Банку"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4779,7 +4809,7 @@ msgid "Start of period"
|
|||
msgstr "Початок Періоду"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4835,12 +4865,12 @@ msgstr "Журнал Проводок з Закриття Року"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5065,7 +5095,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5101,7 +5131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr "Списати"
|
||||
|
|
@ -5120,7 +5150,7 @@ msgstr "account.analytic.line.extended"
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Постачальник"
|
||||
|
|
@ -5263,14 +5293,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5287,6 +5317,12 @@ msgstr "Податковий рахунок інвойса"
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5299,7 +5335,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5395,11 +5431,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr "Вивірка виписок"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5450,7 +5481,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5602,9 +5633,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr "Скасувати"
|
||||
|
||||
|
|
@ -5779,15 +5812,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5931,7 +5964,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5974,13 +6007,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr "Всього Дебет"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6015,7 +6048,7 @@ msgid "Python Code"
|
|||
msgstr "Python Code"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6060,12 +6093,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6159,7 +6192,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr "Всі записи"
|
||||
|
||||
|
|
@ -6238,9 +6273,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr "Вибрати записи"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6273,7 +6313,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6430,7 +6470,7 @@ msgid "Lines"
|
|||
msgstr "Рядки"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6453,7 +6493,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr "Ви впевнені, що хочете відкрити цей інвойс?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr "Бухгалтерські проводки"
|
||||
|
|
@ -6764,7 +6804,6 @@ msgstr "Додаткова інформація"
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6790,7 +6829,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6802,13 +6841,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr "Журнал продажів"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr "Податок інвойса"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7048,11 +7093,11 @@ msgstr "Фіксований"
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "Попередження !"
|
||||
|
|
@ -7114,7 +7159,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7163,7 +7208,7 @@ msgid "Deferral Method"
|
|||
msgstr "Метод переносу"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7224,7 +7269,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Ви повинні спочатку вибрати партнера !"
|
||||
|
|
@ -7334,7 +7379,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7486,7 +7531,7 @@ msgid "Account Types"
|
|||
msgstr "Типи рахунків"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7631,6 +7676,13 @@ msgstr "Дозволений тип рахунків (порожнє - без к
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr "Налаштування Обліку Постачальників"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7734,8 +7786,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7746,7 +7798,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7909,11 +7961,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7994,7 +8047,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8083,7 +8136,7 @@ msgstr "Вигляд журналу"
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr "Всього Кредит"
|
||||
|
|
@ -8094,7 +8147,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8128,29 +8181,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8327,7 +8363,7 @@ msgid "Move"
|
|||
msgstr "Переміщення"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8464,7 +8500,7 @@ msgid "Account Subscription"
|
|||
msgstr "Підписка на рахунки"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8519,7 +8555,7 @@ msgid "Unreconciled"
|
|||
msgstr "Незвірений"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8577,7 +8613,7 @@ msgid "Active"
|
|||
msgstr "Діючий"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8710,9 +8746,11 @@ msgstr "Загальний"
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr "Періоди"
|
||||
|
||||
|
|
@ -9085,11 +9123,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9175,13 +9213,21 @@ msgstr "Рядки інвойса"
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9202,7 +9248,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9267,7 +9313,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9332,7 +9378,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9357,7 +9403,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9443,16 +9489,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr "Ручні податки інвойса"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9566,7 +9602,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9589,6 +9625,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Keep empty to use the period of the validation date."
|
||||
#~ msgstr "Залиште порожнім, щоб використовувати період дати затвердження"
|
||||
|
||||
|
|
@ -9830,6 +9873,9 @@ msgstr ""
|
|||
#~ msgid "Unpaid invoices"
|
||||
#~ msgstr "Неоплачені інвойси"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Вивірка виписок"
|
||||
|
||||
#~ msgid "Draft Supplier Invoices"
|
||||
#~ msgstr "Чорновики інвойсів постачальників"
|
||||
|
||||
|
|
@ -9961,6 +10007,9 @@ msgstr ""
|
|||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Назва запису"
|
||||
|
||||
#~ msgid "Entry encoding"
|
||||
#~ msgstr "Кодування запису"
|
||||
|
||||
#~ msgid "Write-Off Period"
|
||||
#~ msgstr "Списання"
|
||||
|
||||
|
|
@ -9970,6 +10019,9 @@ msgstr ""
|
|||
#~ msgid "Financial Journals"
|
||||
#~ msgstr "Фінансові Журнали"
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Вибрати записи"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Indicate if the tax computation is based on the value computed for the "
|
||||
#~ "computation of child taxes or based on the total amount."
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:13+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -255,7 +255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -271,7 +271,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -309,7 +309,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -486,7 +486,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -666,8 +666,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -959,9 +959,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1301,7 +1301,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1356,11 +1356,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1399,7 +1394,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2071,7 +2067,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2188,7 +2184,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2370,7 +2368,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2540,8 +2538,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2696,7 +2694,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3081,7 +3078,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3272,7 +3269,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3303,7 +3302,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3424,7 +3423,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3435,14 +3439,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3829,6 +3833,8 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4042,14 +4048,14 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4095,6 +4101,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4118,7 +4131,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4211,7 +4224,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4290,7 +4303,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4346,7 +4376,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4778,7 +4808,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4834,12 +4864,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5099,7 +5129,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5118,7 +5148,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5261,14 +5291,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5285,6 +5315,12 @@ msgstr ""
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5297,7 +5333,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5393,11 +5429,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5448,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5600,9 +5631,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5777,15 +5810,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5929,7 +5962,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5972,13 +6005,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6013,7 +6046,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6058,12 +6091,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6157,7 +6190,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6271,7 +6311,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6428,7 +6468,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6759,7 +6799,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6785,7 +6824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6797,13 +6836,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7043,11 +7088,11 @@ msgstr "固定"
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr "警告!"
|
||||
|
|
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7329,7 +7374,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7481,7 +7526,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7626,6 +7671,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7729,8 +7781,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7904,11 +7956,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8078,7 +8131,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8322,7 +8358,7 @@ msgid "Move"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8572,7 +8608,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8705,9 +8741,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9080,11 +9118,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9170,13 +9208,21 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9197,7 +9243,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9262,7 +9308,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9438,16 +9484,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9561,7 +9597,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9584,6 +9620,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "資產"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 23:34+0000\n"
|
||||
"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -29,8 +29,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
msgstr "沒有日誌紀錄了已經結束本財政年度"
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:506
|
||||
|
|
@ -65,7 +65,7 @@ msgid "Residual"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
|
|
@ -174,7 +174,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1439
|
||||
#: code:addons/account/invoice.py:1421
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
|
@ -254,7 +254,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1228
|
||||
#: code:addons/account/invoice.py:1210
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
|
|
@ -270,7 +270,7 @@ msgid "Belgian Reports"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed journal."
|
||||
msgstr ""
|
||||
|
|
@ -308,7 +308,7 @@ msgid "St."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
||||
#: code:addons/account/invoice.py:529
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
|
|
@ -485,7 +485,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -665,8 +665,8 @@ msgid "Journal Period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#, python-format
|
||||
msgid "To reconcile the entries company should be the same for all entries"
|
||||
msgstr ""
|
||||
|
|
@ -834,7 +834,7 @@ msgid "Next Partner to reconcile"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||||
|
|
@ -958,9 +958,9 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:73
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1300,7 +1300,7 @@ msgid "Central Journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "You can not use this general account in this journal !"
|
||||
msgstr ""
|
||||
|
|
@ -1355,11 +1355,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1398,7 +1393,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#, python-format
|
||||
msgid "The account is not defined to be reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -1656,7 +1652,7 @@ msgid "Receivables & Payables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#, python-format
|
||||
msgid "You have to provide an account for the write off entry !"
|
||||
msgstr ""
|
||||
|
|
@ -2070,7 +2066,7 @@ msgid "Income Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:370
|
||||
#: code:addons/account/invoice.py:352
|
||||
#, python-format
|
||||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||||
msgstr ""
|
||||
|
|
@ -2187,7 +2183,9 @@ msgstr ""
|
|||
#: selection:account.invoice.report,state:0
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
#: selection:account.period,state:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:106
|
||||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2215,7 +2213,7 @@ msgid "Account Tax Code"
|
|||
msgstr "會計稅碼"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:545
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can't find any account journal of %s type for this company.\n"
|
||||
|
|
@ -2369,7 +2367,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2539,8 +2537,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: code:addons/account/account.py:2083
|
||||
#: code:addons/account/account_bank_statement.py:350
|
||||
#: code:addons/account/account_move_line.py:115
|
||||
#: code:addons/account/invoice.py:688
|
||||
#: code:addons/account/account_move_line.py:170
|
||||
#: code:addons/account/invoice.py:670
|
||||
#: code:addons/account/wizard/account_use_model.py:81
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -2695,7 +2693,6 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2986,7 +2983,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3080,7 +3077,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
|
|
@ -3271,7 +3268,9 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:97
|
||||
#: field:analytic.entries.report,date:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -3302,7 +3301,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled !"
|
||||
msgstr ""
|
||||
|
|
@ -3423,7 +3422,12 @@ msgid "Unit Price"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
msgid "Analytic Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "Unable to change tax !"
|
||||
msgstr ""
|
||||
|
|
@ -3434,14 +3438,14 @@ msgid "#Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1440
|
||||
#: code:addons/account/invoice.py:1422
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You selected an Unit of Measure which is not compatible with the product."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||
|
|
@ -3735,7 +3739,7 @@ msgid "Acc.Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:714
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -3828,6 +3832,8 @@ msgstr "税说明"
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:68
|
||||
#, python-format
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4041,14 +4047,14 @@ msgstr "改变"
|
|||
#: code:addons/account/account.py:1290
|
||||
#: code:addons/account/account.py:1318
|
||||
#: code:addons/account/account.py:1325
|
||||
#: code:addons/account/account_move_line.py:981
|
||||
#: code:addons/account/invoice.py:914
|
||||
#: code:addons/account/account_move_line.py:1055
|
||||
#: code:addons/account/invoice.py:896
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:152
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:78
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:81
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
|
@ -4094,6 +4100,13 @@ msgstr ""
|
|||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||
|
|
@ -4117,7 +4130,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:338
|
||||
#: code:addons/account/invoice.py:320
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -4171,7 +4184,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4210,7 +4223,7 @@ msgid "Invoices"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -4289,7 +4302,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:150
|
||||
#: code:addons/account/wizard/account_move_journal.py:153
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
|
@ -4322,12 +4335,29 @@ msgid "Third Party (Country)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:780
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#: code:addons/account/account_move_line.py:808
|
||||
#: code:addons/account/account_move_line.py:810
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -4345,7 +4375,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4777,7 +4807,7 @@ msgid "Start of period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can not do this modification on a reconciled entry ! Please note that "
|
||||
|
|
@ -4833,12 +4863,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:331
|
||||
#: code:addons/account/invoice.py:423
|
||||
#: code:addons/account/invoice.py:523
|
||||
#: code:addons/account/invoice.py:538
|
||||
#: code:addons/account/invoice.py:546
|
||||
#: code:addons/account/invoice.py:563
|
||||
#: code:addons/account/invoice.py:1365
|
||||
#: code:addons/account/invoice.py:405
|
||||
#: code:addons/account/invoice.py:505
|
||||
#: code:addons/account/invoice.py:520
|
||||
#: code:addons/account/invoice.py:528
|
||||
#: code:addons/account/invoice.py:545
|
||||
#: code:addons/account/invoice.py:1347
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
|
|
@ -5062,7 +5092,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr ""
|
||||
|
|
@ -5098,7 +5128,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:773
|
||||
#: code:addons/account/account_move_line.py:830
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
|
@ -5117,7 +5147,7 @@ msgstr ""
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/invoice.py:340
|
||||
#: code:addons/account/invoice.py:322
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5260,14 +5290,14 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:803
|
||||
#, python-format
|
||||
msgid "Entries are not of the same account or already reconciled ! "
|
||||
msgstr ""
|
||||
|
|
@ -5284,6 +5314,12 @@ msgstr "汇集税账号"
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5296,7 +5332,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:391
|
||||
#: code:addons/account/invoice.py:388
|
||||
#: code:addons/account/invoice.py:370
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
|
|
@ -5392,11 +5428,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5447,7 +5478,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5599,9 +5630,11 @@ msgstr ""
|
|||
#: view:account.unreconcile.reconcile:0
|
||||
#: view:account.use.model:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: code:addons/account/wizard/account_move_journal.py:105
|
||||
#: view:project.account.analytic.line:0
|
||||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
#, python-format
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -5776,15 +5809,15 @@ msgid "Optional create"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:424
|
||||
#: code:addons/account/invoice.py:524
|
||||
#: code:addons/account/invoice.py:1366
|
||||
#: code:addons/account/invoice.py:406
|
||||
#: code:addons/account/invoice.py:506
|
||||
#: code:addons/account/invoice.py:1348
|
||||
#, python-format
|
||||
msgid "Can not find account chart for this company, Please Create account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
|
|
@ -5928,7 +5961,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:143
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:905
|
||||
#, python-format
|
||||
msgid "Entries: "
|
||||
msgstr ""
|
||||
|
|
@ -5971,13 +6004,13 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:929
|
||||
#: code:addons/account/account_move_line.py:1003
|
||||
#, python-format
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:724
|
||||
#: code:addons/account/account_move_line.py:781
|
||||
#, python-format
|
||||
msgid "Entry \"%s\" is not valid !"
|
||||
msgstr ""
|
||||
|
|
@ -6012,7 +6045,7 @@ msgid "Python Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||||
|
|
@ -6057,12 +6090,12 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:345
|
||||
#: code:addons/account/account_cash_statement.py:328
|
||||
#: code:addons/account/account_cash_statement.py:348
|
||||
#: code:addons/account/account_move_line.py:1102
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#: code:addons/account/account_move_line.py:1119
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/account_move_line.py:1176
|
||||
#: code:addons/account/account_move_line.py:1191
|
||||
#: code:addons/account/account_move_line.py:1193
|
||||
#: code:addons/account/invoice.py:785
|
||||
#: code:addons/account/invoice.py:815
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
|
|
@ -6156,7 +6189,9 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,target_move:0
|
||||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
#: code:addons/account/report/common_report_header.py:67
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
#, python-format
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -6235,8 +6270,13 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6270,7 +6310,7 @@ msgid "Child Codes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:491
|
||||
#: code:addons/account/invoice.py:473
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:137
|
||||
#, python-format
|
||||
msgid "Data Insufficient !"
|
||||
|
|
@ -6427,7 +6467,7 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:539
|
||||
#: code:addons/account/invoice.py:521
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not find account chart for this company in invoice line account, Please "
|
||||
|
|
@ -6450,7 +6490,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr ""
|
||||
|
|
@ -6758,7 +6798,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6784,7 +6823,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr ""
|
||||
|
|
@ -6796,13 +6835,19 @@ msgstr ""
|
|||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:104
|
||||
#, python-format
|
||||
msgid "Open Journal Items !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7042,11 +7087,11 @@ msgstr ""
|
|||
#: code:addons/account/account.py:532
|
||||
#: code:addons/account/account.py:640
|
||||
#: code:addons/account/account.py:927
|
||||
#: code:addons/account/account_move_line.py:675
|
||||
#: code:addons/account/account_move_line.py:719
|
||||
#: code:addons/account/invoice.py:732
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/account_move_line.py:732
|
||||
#: code:addons/account/account_move_line.py:776
|
||||
#: code:addons/account/invoice.py:714
|
||||
#: code:addons/account/invoice.py:717
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Warning !"
|
||||
msgstr ""
|
||||
|
|
@ -7108,7 +7153,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7157,7 +7202,7 @@ msgid "Deferral Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7218,7 +7263,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -7328,7 +7373,7 @@ msgstr ""
|
|||
#: view:account.period:0
|
||||
#: field:account.subscription,period_nbr:0
|
||||
#: field:account.tax.chart,period_id:0
|
||||
#: code:addons/account/account_move_line.py:908
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: field:validate.account.move,period_id:0
|
||||
#, python-format
|
||||
msgid "Period"
|
||||
|
|
@ -7480,7 +7525,7 @@ msgid "Account Types"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:915
|
||||
#: code:addons/account/invoice.py:897
|
||||
#, python-format
|
||||
msgid "Cannot create invoice move on centralised journal"
|
||||
msgstr ""
|
||||
|
|
@ -7625,6 +7670,13 @@ msgstr ""
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in the company currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " valuation: balance"
|
||||
|
|
@ -7728,8 +7780,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1057
|
||||
#: code:addons/account/account_move_line.py:1140
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#: code:addons/account/account_move_line.py:1214
|
||||
#, python-format
|
||||
msgid "Bad account!"
|
||||
msgstr ""
|
||||
|
|
@ -7740,7 +7792,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:982
|
||||
#: code:addons/account/account_move_line.py:1056
|
||||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||||
msgstr ""
|
||||
|
|
@ -7903,11 +7955,12 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.move.line,amount_residual:0
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -7988,7 +8041,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -8077,7 +8130,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
#: code:addons/account/account_move_line.py:932
|
||||
#: code:addons/account/account_move_line.py:1006
|
||||
#, python-format
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
|
@ -8088,7 +8141,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1026
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||||
|
|
@ -8122,29 +8175,12 @@ msgid "Current currency is not confirured properly !"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:938
|
||||
#: code:addons/account/account.py:940
|
||||
#: code:addons/account/account.py:1181
|
||||
#: code:addons/account/account.py:1393
|
||||
#: code:addons/account/account.py:1397
|
||||
#: code:addons/account/account_cash_statement.py:249
|
||||
#: code:addons/account/account_move_line.py:723
|
||||
#: code:addons/account/account_move_line.py:746
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:751
|
||||
#: code:addons/account/account_move_line.py:753
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:39
|
||||
#: code:addons/account/wizard/account_change_currency.py:60
|
||||
#: code:addons/account/wizard/account_change_currency.py:65
|
||||
#: code:addons/account/wizard/account_change_currency.py:71
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_report_common.py:120
|
||||
#: code:addons/account/wizard/account_report_common.py:126
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||
msgid ""
|
||||
"With Supplier Refunds you can manage the credit notes you receive from your "
|
||||
"suppliers. A refund is a document that credits an invoice completely or "
|
||||
"partially. You can easily generate refunds and reconcile them directly from "
|
||||
"the invoice form."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -8321,7 +8357,7 @@ msgid "Move"
|
|||
msgstr "转移"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1054
|
||||
#: code:addons/account/account_move_line.py:1128
|
||||
#, python-format
|
||||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8458,7 +8494,7 @@ msgid "Account Subscription"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8513,7 +8549,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8571,7 +8607,7 @@ msgid "Active"
|
|||
msgstr "活动的"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8704,9 +8740,11 @@ msgstr ""
|
|||
#: report:account.vat.declaration:0
|
||||
#: view:account.vat.declaration:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
#: code:addons/account/report/common_report_header.py:99
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||||
#: model:ir.ui.menu,name:account.next_id_23
|
||||
#, python-format
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -9079,11 +9117,11 @@ msgid "End period"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:758
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#: code:addons/account/account_move_line.py:815
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:72
|
||||
#: code:addons/account/wizard/account_report_balance_sheet.py:70
|
||||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||||
|
|
@ -9169,13 +9207,21 @@ msgstr "发票行"
|
|||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account.template:0
|
||||
msgid ""
|
||||
"You cannot create an account template! \n"
|
||||
"Make sure if the account template has parent then it should be type "
|
||||
"\"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:748
|
||||
#: code:addons/account/account_move_line.py:805
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled"
|
||||
msgstr ""
|
||||
|
|
@ -9196,7 +9242,7 @@ msgid "Range"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1172
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not create an automatic sequence for this piece !\n"
|
||||
|
|
@ -9261,7 +9307,7 @@ msgid "Applicability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:162
|
||||
#: code:addons/account/wizard/account_move_journal.py:165
|
||||
#, python-format
|
||||
msgid "This period is already closed !"
|
||||
msgstr ""
|
||||
|
|
@ -9326,7 +9372,7 @@ msgid "Accounts Mapping"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9351,7 +9397,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1043
|
||||
#: code:addons/account/account_move_line.py:1117
|
||||
#, python-format
|
||||
msgid "The date of your Journal Entry is not in the defined period!"
|
||||
msgstr ""
|
||||
|
|
@ -9437,16 +9483,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr "手工发票税"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9560,7 +9596,7 @@ msgid "Amount currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
|
||||
#, python-format
|
||||
msgid "You must enter a period length that cannot be 0 or below !"
|
||||
msgstr ""
|
||||
|
|
@ -9583,6 +9619,13 @@ msgid ""
|
|||
"auditor annually."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
msgid ""
|
||||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "資產"
|
||||
|
||||
|
|
@ -9606,3 +9649,7 @@ msgstr ""
|
|||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "操作定義中使用了無效的模式名稱。"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
#~ msgstr "沒有日誌紀錄了已經結束本財政年度"
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-25 19:02+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
|
|
@ -15,8 +15,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-29 13:17+0000\n"
|
||||
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-26 08:18+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
|
|
@ -15,8 +15,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-28 05:07+0000\n"
|
||||
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
@ -26,11 +26,6 @@ msgid ""
|
|||
"items and the chart of accounts.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Este módulo proporciona al usuario admin el acceso a todas las "
|
||||
"funcionalidades de contabilidad como\n"
|
||||
"los asientos y el plan contable.\n"
|
||||
" "
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-08 06:17+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: 2011-01-09 04:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-01-09 13:32+0000\n"
|
||||
"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 13:03+0000\n"
|
||||
"Last-Translator: Jonathan Liuti <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: 2011-01-10 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-20 08:28+0000\n"
|
||||
"Last-Translator: Sanjay Kumar <Unknown>\n"
|
||||
"Language-Team: Hindi <hi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -1,21 +1,20 @@
|
|||
# Hungarian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_accountant
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-10 09:26+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Hungarian <hu@li.org>\n"
|
||||
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Type: text/plain; charset=utf-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-11 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 07:39+0000\n"
|
||||
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-24 01:51+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Latvian <lv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-21 14:24+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-01-05 16:17+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 17:55+0000\n"
|
||||
"Last-Translator: Jan Verlaan (Veritos) <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: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-17 09:40+0000\n"
|
||||
"Last-Translator: Niels Huylebroeck <Unknown>\n"
|
||||
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:15+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Polish <pl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 07:13+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-01-05 16:44+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 19:55+0000\n"
|
||||
"Last-Translator: Emerson <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: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-27 07:29+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Romanian <ro@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-12 04:04+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-12 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-09 09:40+0000\n"
|
||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-26 08:13+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\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: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-13 08:31+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\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: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-23 15:11+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: Serbian latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-01-09 00:30+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 14:38+0000\n"
|
||||
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\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: 2011-01-10 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-01-09 15:37+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 11:29+0000\n"
|
||||
"Last-Translator: Arif Aydogmus <arifaydogmus@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: 2011-01-10 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-18 10:08+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: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-25 18:42+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-21 15:14+0000\n"
|
||||
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.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: 2011-01-06 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-09-09 07:15+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
|
|||
|
|
@ -6,7 +6,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 11:09+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:38+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
|
|||
|
|
@ -6,16 +6,16 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-01-09 13:45+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 12:36+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-10-23 07:02+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\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: 2011-01-06 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-01-10 12:07+0000\n"
|
||||
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 09:42+0000\n"
|
||||
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-11 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2009-09-16 17:13+0000\n"
|
||||
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-11 15:37+0000\n"
|
||||
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-12 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -59,13 +59,6 @@ msgid ""
|
|||
"You can also view the report of account analytic summary\n"
|
||||
"user-wise as well as month wise.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Este módulo modifica la vista de cuenta analítica para mostrar\n"
|
||||
"datos importantes para el director de proyectos en empresas de servicios.\n"
|
||||
"Añade menú para mostrar información relevante para cada director.\n"
|
||||
"\n"
|
||||
"También puede ver el informe del resumen contable analítico\n"
|
||||
"a nivel de usuario, así como a nivel mensual.\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -85,7 +78,7 @@ msgstr "Tasa de margen real (%)"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theoretical Revenue"
|
||||
msgstr "Ingresos teóricos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
|
|
@ -128,7 +121,7 @@ msgstr "Horas restantes"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theoretical Margin"
|
||||
msgstr "Márgen teórico"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -210,8 +203,6 @@ msgid ""
|
|||
"Error! The currency has to be the same as the currency of the selected "
|
||||
"company"
|
||||
msgstr ""
|
||||
"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
|
||||
"seleccionada"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 13:31+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-09-09 07:17+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\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: 2011-01-06 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue