[MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20110117053424-jijqj9nt2qupmczn
This commit is contained in:
Mustufa Rangwala
commit
68f406f77b
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@ -536,10 +536,14 @@ class account_account(osv.osv):
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if context is None:
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context = {}
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# Dont allow changing the company_id when account_move_line already exist
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if 'company_id' in vals:
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move_lines = self.pool.get('account.move.line').search(cr, uid, [('account_id', 'in', ids)])
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if move_lines:
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raise osv.except_osv(_('Warning !'), _('You cannot modify Company of account as its related record exist in Entry Lines'))
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# Allow the write if the value is the same
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for i in [i['company_id'][0] for i in self.read(cr,uid,ids,['company_id'])]:
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if vals['company_id']!=i:
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raise osv.except_osv(_('Warning !'), _('You cannot modify Company of account as its related record exist in Entry Lines'))
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if 'active' in vals and not vals['active']:
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self._check_moves(cr, uid, ids, "write", context=context)
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if 'type' in vals.keys():
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@ -3027,4 +3031,4 @@ class account_bank_accounts_wizard(osv.osv_memory):
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account_bank_accounts_wizard()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -72,13 +72,13 @@
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Debit</field>
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<field name="field">debit</field>
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<field eval="10" name="sequence"/>
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<field eval="11" name="sequence"/>
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</record>
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<record id="bank_col10" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Credit</field>
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<field name="field">credit</field>
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<field eval="11" name="sequence"/>
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<field eval="12" name="sequence"/>
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</record>
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<record id="bank_col3" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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@ -90,7 +90,7 @@
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">State</field>
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<field name="field">state</field>
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<field eval="14" name="sequence"/>
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<field eval="19" name="sequence"/>
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</record>
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<record id="bank_col20" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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@ -147,25 +147,25 @@
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Currency Amt.</field>
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<field name="field">amount_currency</field>
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<field eval="8" name="sequence"/>
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<field eval="9" name="sequence"/>
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</record>
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<record id="bank_col18_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Currency</field>
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<field name="field">currency_id</field>
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<field eval="9" name="sequence"/>
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<field eval="10" name="sequence"/>
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</record>
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<record id="bank_col9_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Debit</field>
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<field name="field">debit</field>
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<field eval="10" name="sequence"/>
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<field eval="11" name="sequence"/>
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</record>
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<record id="bank_col10_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Credit</field>
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<field name="field">credit</field>
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<field eval="11" name="sequence"/>
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<field eval="12" name="sequence"/>
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</record>
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<record id="bank_col3_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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@ -177,7 +177,7 @@
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">State</field>
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<field name="field">state</field>
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<field eval="16" name="sequence"/>
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<field eval="19" name="sequence"/>
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</record>
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<record id="bank_col20_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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@ -234,25 +234,25 @@
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Debit</field>
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<field name="field">debit</field>
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<field eval="8" name="sequence"/>
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<field eval="11" name="sequence"/>
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</record>
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<record id="journal_col9" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Credit</field>
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<field name="field">credit</field>
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<field eval="9" name="sequence"/>
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<field eval="12" name="sequence"/>
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</record>
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<record id="journal_col11" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Analytic Account</field>
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<field name="field">analytic_account_id</field>
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<field eval="11" name="sequence"/>
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<field eval="14" name="sequence"/>
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</record>
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<record id="journal_col24" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">State</field>
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<field name="field">state</field>
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<field eval="14" name="sequence"/>
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<field eval="19" name="sequence"/>
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</record>
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@ -284,68 +284,68 @@
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<field name="name">Account</field>
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<field name="field">account_id</field>
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<field eval="True" name="required"/>
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<field eval="5" name="sequence"/>
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<field eval="6" name="sequence"/>
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</record>
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<record id="sp_journal_col5" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Partner</field>
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<field name="field">partner_id</field>
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<field eval="4" name="sequence"/>
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<field eval="5" name="sequence"/>
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</record>
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<record id="sp_journal_col6" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Name</field>
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<field name="field">name</field>
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<field eval="6" name="sequence"/>
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<field eval="7" name="sequence"/>
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<field eval="True" name="required"/>
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</record>
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<record id="sp_journal_col7" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Due Date</field>
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<field name="field">date_maturity</field>
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<field eval="7" name="sequence"/>
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<field eval="8" name="sequence"/>
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</record>
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<record id="sp_journal_col8" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Debit</field>
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<field name="field">debit</field>
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<field eval="8" name="sequence"/>
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<field eval="11" name="sequence"/>
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</record>
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<record id="sp_journal_col9" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Credit</field>
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<field name="field">credit</field>
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<field eval="9" name="sequence"/>
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<field eval="12" name="sequence"/>
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</record>
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<record id="sp_journal_col10" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Tax</field>
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<field name="field">account_tax_id</field>
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<field eval="10" name="sequence"/>
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<field eval="13" name="sequence"/>
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</record>
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<record id="sp_journal_col11" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Analytic Account</field>
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<field name="field">analytic_account_id</field>
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<field eval="11" name="sequence"/>
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<field eval="14" name="sequence"/>
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</record>
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<record id="sp_journal_col25" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Tax Acc.</field>
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<field name="field">tax_code_id</field>
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<field eval="12" name="sequence"/>
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<field eval="15" name="sequence"/>
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</record>
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<record id="sp_journal_col26" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Tax</field>
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<field name="field">tax_amount</field>
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<field eval="13" name="sequence"/>
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<field eval="16" name="sequence"/>
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</record>
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<record id="sp_journal_col24" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">State</field>
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<field name="field">state</field>
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<field eval="14" name="sequence"/>
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<field eval="19" name="sequence"/>
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</record>
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<record id="sp_journal_col20" model="account.journal.column">
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<field name="view_id" ref="account_sp_journal_view"/>
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@ -382,68 +382,68 @@
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<field name="name">Account</field>
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<field name="field">account_id</field>
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<field eval="True" name="required"/>
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<field eval="5" name="sequence"/>
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<field eval="6" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col5" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Partner</field>
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<field name="field">partner_id</field>
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<field eval="4" name="sequence"/>
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<field eval="5" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col6" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Name</field>
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<field name="field">name</field>
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<field eval="6" name="sequence"/>
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<field eval="7" name="sequence"/>
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<field eval="True" name="required"/>
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</record>
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<record id="sp_refund_journal_col7" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Due Date</field>
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<field name="field">date_maturity</field>
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<field eval="7" name="sequence"/>
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<field eval="8" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col8" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Debit</field>
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<field name="field">debit</field>
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<field eval="8" name="sequence"/>
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<field eval="11" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col9" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Credit</field>
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<field name="field">credit</field>
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<field eval="9" name="sequence"/>
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<field eval="12" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col10" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Tax</field>
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<field name="field">account_tax_id</field>
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<field eval="10" name="sequence"/>
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<field eval="13" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col11" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Analytic Account</field>
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<field name="field">analytic_account_id</field>
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<field eval="11" name="sequence"/>
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<field eval="14" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col25" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Tax Acc.</field>
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<field name="field">tax_code_id</field>
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<field eval="12" name="sequence"/>
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<field eval="15" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col26" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Tax</field>
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<field name="field">tax_amount</field>
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<field eval="13" name="sequence"/>
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<field eval="16" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col24" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">State</field>
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<field name="field">state</field>
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<field eval="14" name="sequence"/>
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<field eval="19" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col20" model="account.journal.column">
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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@ -6,15 +6,15 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-03 16:56+0000\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2010-12-12 00:09+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
|
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"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n"
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"X-Generator: Launchpad (build 12177)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -65,7 +65,7 @@ msgid "Residual"
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msgstr "متبقي"
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#. module: account
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#: code:addons/account/invoice.py:803
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#: code:addons/account/invoice.py:785
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#, python-format
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msgid "Please define sequence on invoice journal"
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msgstr ""
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|
|
@ -174,7 +174,7 @@ msgid ""
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|||
msgstr ""
|
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|
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#. module: account
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#: code:addons/account/invoice.py:1439
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#: code:addons/account/invoice.py:1421
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#, python-format
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msgid "Warning!"
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msgstr ""
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|
|
@ -254,7 +254,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
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#: code:addons/account/invoice.py:1228
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#: code:addons/account/invoice.py:1210
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#, python-format
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msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
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msgstr ""
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|
@ -270,7 +270,7 @@ msgid "Belgian Reports"
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msgstr ""
|
||||
|
||||
#. module: account
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#: code:addons/account/account_move_line.py:1102
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#: code:addons/account/account_move_line.py:1176
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#, python-format
|
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msgid "You can not add/modify entries in a closed journal."
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msgstr ""
|
||||
|
|
@ -308,7 +308,7 @@ msgid "St."
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msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:547
|
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#: code:addons/account/invoice.py:529
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#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
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msgstr ""
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||||
|
|
@ -485,7 +485,7 @@ msgstr ""
|
|||
#: field:account.move.line,journal_id:0
|
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#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
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#: code:addons/account/account_move_line.py:909
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
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#: field:analytic.entries.report,journal_id:0
|
||||
#: model:ir.actions.report.xml,name:account.account_journal
|
||||
|
|
@ -665,8 +665,8 @@ msgid "Journal Period"
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|||
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"
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||||
msgstr ""
|
||||
|
|
@ -834,7 +834,7 @@ msgid "Next Partner to reconcile"
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|||
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 ""
|
||||
|
|
@ -4096,7 +4102,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4123,7 +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 ""
|
||||
|
|
@ -4177,7 +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 ""
|
||||
|
|
@ -4216,7 +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"
|
||||
|
|
@ -4295,7 +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
|
||||
|
|
@ -4328,12 +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
|
||||
|
|
@ -4351,7 +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 ""
|
||||
|
|
@ -4783,7 +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 "
|
||||
|
|
@ -4839,12 +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 !"
|
||||
|
|
@ -5068,7 +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 ""
|
||||
|
|
@ -5104,7 +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 ""
|
||||
|
|
@ -5123,7 +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 ""
|
||||
|
|
@ -5266,14 +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 ""
|
||||
|
|
@ -5290,6 +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"
|
||||
|
|
@ -5302,7 +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 ""
|
||||
|
|
@ -5398,11 +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"
|
||||
|
|
@ -5453,7 +5478,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5605,9 +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 ""
|
||||
|
||||
|
|
@ -5782,15 +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 ""
|
||||
|
|
@ -5934,7 +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 ""
|
||||
|
|
@ -5977,13 +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 ""
|
||||
|
|
@ -6018,7 +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 !"
|
||||
|
|
@ -6063,12 +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
|
||||
|
|
@ -6162,7 +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 ""
|
||||
|
||||
|
|
@ -6241,8 +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
|
||||
|
|
@ -6276,7 +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 !"
|
||||
|
|
@ -6433,7 +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 "
|
||||
|
|
@ -6456,7 +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 ""
|
||||
|
|
@ -6764,7 +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
|
||||
|
|
@ -6790,7 +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 ""
|
||||
|
|
@ -6802,13 +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 ""
|
||||
|
|
@ -7051,11 +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 ""
|
||||
|
|
@ -7117,7 +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 ""
|
||||
|
|
@ -7166,7 +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 ""
|
||||
|
|
@ -7227,7 +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 ""
|
||||
|
|
@ -7337,7 +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"
|
||||
|
|
@ -7489,7 +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 ""
|
||||
|
|
@ -7634,6 +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"
|
||||
|
|
@ -7737,8 +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 ""
|
||||
|
|
@ -7749,7 +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 ""
|
||||
|
|
@ -7912,11 +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"
|
||||
|
|
@ -7997,7 +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 ""
|
||||
|
|
@ -8086,7 +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 ""
|
||||
|
|
@ -8097,7 +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 "
|
||||
|
|
@ -8131,29 +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
|
||||
|
|
@ -8330,7 +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 ""
|
||||
|
|
@ -8467,7 +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"
|
||||
|
|
@ -8522,7 +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 ""
|
||||
|
|
@ -8580,7 +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 ""
|
||||
|
|
@ -8713,9 +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 ""
|
||||
|
||||
|
|
@ -9088,11 +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
|
||||
|
|
@ -9180,8 +9212,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9190,7 +9224,7 @@ 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 ""
|
||||
|
|
@ -9211,7 +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"
|
||||
|
|
@ -9276,7 +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 ""
|
||||
|
|
@ -9341,7 +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 ""
|
||||
|
|
@ -9366,7 +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 ""
|
||||
|
|
@ -9452,16 +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"
|
||||
|
|
@ -9575,7 +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 ""
|
||||
|
|
@ -9598,6 +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"
|
||||
|
||||
|
|
|
|||
|
|
@ -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 00:43+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: 2011-01-15 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -65,7 +65,7 @@ msgid "Residual"
|
|||
msgstr "Остатък"
|
||||
|
||||
#. 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 "Не може да добавяте/променяте записи в затворен дневник."
|
||||
|
|
@ -308,7 +308,7 @@ msgid "St."
|
|||
msgstr "Ул."
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -962,9 +962,9 @@ 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 !"
|
||||
|
|
@ -1304,7 +1304,7 @@ msgid "Central Journal"
|
|||
msgstr "Централен дневник"
|
||||
|
||||
#. 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 "Не може да използвате главна сметка за този дневник !"
|
||||
|
|
@ -1359,11 +1359,6 @@ msgstr ""
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr "Кодиране на ред"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1402,7 +1397,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1561,6 +1556,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1627,7 +1623,7 @@ 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 ""
|
||||
|
|
@ -1660,7 +1656,7 @@ 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 "Трябва да изберете сметка за записа на отписването !"
|
||||
|
|
@ -2076,7 +2072,7 @@ msgid "Income Account"
|
|||
msgstr "Приходна сметка"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -2193,7 +2189,9 @@ 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 "Отваряне"
|
||||
|
||||
|
|
@ -2223,7 +2221,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Данъчен код"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -2382,7 +2380,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2552,8 +2550,8 @@ 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!"
|
||||
|
|
@ -2708,7 +2706,6 @@ 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 "Аналитични записи"
|
||||
|
||||
|
|
@ -3001,7 +2998,7 @@ msgid "Starting Balance"
|
|||
msgstr "Начален баланс"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Не е зададен партньор !"
|
||||
|
|
@ -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 "Не може да изтриете фактура(и) които вече са отворени или платени !"
|
||||
|
|
@ -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 "Дата"
|
||||
|
||||
|
|
@ -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 "Някой записи вече са били приравнени !"
|
||||
|
|
@ -3438,7 +3437,12 @@ msgid "Unit Price"
|
|||
msgstr "Единична цена"
|
||||
|
||||
#. 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 "Не може да се сменя данъка !"
|
||||
|
|
@ -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) "
|
||||
|
|
@ -3752,7 +3756,7 @@ 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 "Общите данъци са зададени, но не са в редовете на фактурата !"
|
||||
|
|
@ -3845,6 +3849,8 @@ msgstr "Описание на данък"
|
|||
#: 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 ""
|
||||
|
||||
|
|
@ -4058,14 +4064,14 @@ msgstr "Промяна"
|
|||
#: 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 "Потребителска грешка"
|
||||
|
|
@ -4113,7 +4119,8 @@ msgstr "Грешка! Не могат да бъдат създавани рек
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4140,7 +4147,7 @@ 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 "Клиент"
|
||||
|
|
@ -4194,7 +4201,7 @@ msgid "Account Balance -"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4233,7 +4240,7 @@ msgid "Invoices"
|
|||
msgstr "Фактури"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -4314,7 +4321,7 @@ 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
|
||||
|
|
@ -4347,13 +4354,30 @@ 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 "Грешка"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.Journal.report,date2:0
|
||||
|
|
@ -4370,7 +4394,7 @@ msgid "Bank Details"
|
|||
msgstr "Детайли за банката"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr "Липсват данъци !"
|
||||
|
|
@ -4804,7 +4828,7 @@ msgid "Start of period"
|
|||
msgstr "Начало на период"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -4862,12 +4886,12 @@ msgstr "Днвеник за записи в края на годината"
|
|||
|
||||
#. 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 !"
|
||||
|
|
@ -5094,7 +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 ""
|
||||
|
|
@ -5130,7 +5154,7 @@ 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 "Отписване"
|
||||
|
|
@ -5149,7 +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 "Доставчик"
|
||||
|
|
@ -5292,14 +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 "Не може да използвате неактивна сметка!"
|
||||
|
||||
#. 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 "Записите не са от същата сметка или не са изравнени ! "
|
||||
|
|
@ -5316,6 +5340,12 @@ msgstr "Сметка за данъци по фактура"
|
|||
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"
|
||||
|
|
@ -5328,7 +5358,7 @@ 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 "Невалидно действие !"
|
||||
|
|
@ -5424,11 +5454,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr "Обединяване на бюлетини"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5479,7 +5504,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5631,9 +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 "Отказ"
|
||||
|
||||
|
|
@ -5808,15 +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 ""
|
||||
|
|
@ -5960,7 +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 "Записи: "
|
||||
|
|
@ -6003,13 +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 "Общ дебит"
|
||||
|
||||
#. 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 "Запис \"%s\" е невалиден !"
|
||||
|
|
@ -6044,7 +6071,7 @@ msgid "Python Code"
|
|||
msgstr "Python код"
|
||||
|
||||
#. 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 !"
|
||||
|
|
@ -6089,12 +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
|
||||
|
|
@ -6188,7 +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 "Всучки записи"
|
||||
|
||||
|
|
@ -6267,9 +6296,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr "Изберете 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
|
||||
|
|
@ -6302,7 +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 !"
|
||||
|
|
@ -6459,7 +6493,7 @@ msgid "Lines"
|
|||
msgstr "Редове"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -6482,7 +6516,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr "Сигурни ли сте че искате да отворите тази фактура?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr "Записи на сметка"
|
||||
|
|
@ -6792,7 +6826,6 @@ msgstr "Допълнителна информация"
|
|||
|
||||
#. 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
|
||||
|
|
@ -6818,7 +6851,7 @@ 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 "Грешна сметка !"
|
||||
|
|
@ -6830,13 +6863,19 @@ msgstr "Грешна сметка !"
|
|||
msgid "Sales Journal"
|
||||
msgstr "Дневник продажби"
|
||||
|
||||
#. 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 "Данък на фактура"
|
||||
|
||||
#. 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 "Няма номер на цена !"
|
||||
|
|
@ -7081,11 +7120,11 @@ msgstr "Фиксиран"
|
|||
#: 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 "Предупреждение !"
|
||||
|
|
@ -7147,7 +7186,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr "Не може да %s проект/проформа/отказ на фактура"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7196,7 +7235,7 @@ msgid "Deferral Method"
|
|||
msgstr "Отложен метод"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7257,7 +7296,7 @@ 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 "Първо трябва да изберете партньор !"
|
||||
|
|
@ -7367,7 +7406,7 @@ 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"
|
||||
|
|
@ -7519,7 +7558,7 @@ msgid "Account Types"
|
|||
msgstr "Видове сметки"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -7665,6 +7704,13 @@ msgstr "Рарешени видове сметки (при празно без
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr "Свойства на счетоводния отдел на доставчик"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -7768,8 +7814,8 @@ 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 "Грешна сметка!"
|
||||
|
|
@ -7780,7 +7826,7 @@ 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 ""
|
||||
|
|
@ -7943,11 +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"
|
||||
|
|
@ -8028,7 +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 ""
|
||||
|
|
@ -8117,7 +8164,7 @@ msgstr "Изглед на дневник"
|
|||
|
||||
#. 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 "Общо кредит"
|
||||
|
|
@ -8128,7 +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 "
|
||||
|
|
@ -8162,30 +8209,13 @@ 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 "Грешка"
|
||||
#: 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
|
||||
|
|
@ -8361,7 +8391,7 @@ msgid "Move"
|
|||
msgstr "Преместване"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -8501,7 +8531,7 @@ msgid "Account Subscription"
|
|||
msgstr "Абонамент за сметка"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8558,7 +8588,7 @@ msgid "Unreconciled"
|
|||
msgstr "Неприравнен"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Грешна обща сума !"
|
||||
|
|
@ -8616,7 +8646,7 @@ msgid "Active"
|
|||
msgstr "Активен"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8749,9 +8779,11 @@ msgstr "Общ"
|
|||
#: 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 "Периоди"
|
||||
|
||||
|
|
@ -9124,11 +9156,11 @@ 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
|
||||
|
|
@ -9216,8 +9248,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9226,7 +9260,7 @@ 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 "Записа вече е приравнен"
|
||||
|
|
@ -9247,7 +9281,7 @@ 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"
|
||||
|
|
@ -9312,7 +9346,7 @@ 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 "Този период вече е затворен !"
|
||||
|
|
@ -9377,7 +9411,7 @@ 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 ""
|
||||
|
|
@ -9402,7 +9436,7 @@ 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 ""
|
||||
|
|
@ -9488,16 +9522,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr "Ръчно фактуриране на данъци"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -9611,7 +9635,7 @@ 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 ""
|
||||
|
|
@ -9635,6 +9659,13 @@ 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 "Оставете празно за да бъде изпозван периода на проверка на дадата."
|
||||
|
||||
|
|
@ -9843,6 +9874,9 @@ msgstr ""
|
|||
#~ msgid "Unpaid invoices"
|
||||
#~ msgstr "Неплатени фактури"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Обединяване на бюлетини"
|
||||
|
||||
#~ msgid "Draft Supplier Invoices"
|
||||
#~ msgstr "Проект фактура за доставчик"
|
||||
|
||||
|
|
@ -9974,6 +10008,9 @@ msgstr ""
|
|||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Име на запис"
|
||||
|
||||
#~ msgid "Entry encoding"
|
||||
#~ msgstr "Кодиране на ред"
|
||||
|
||||
#~ msgid "Write-Off Period"
|
||||
#~ msgstr "Период за отписване"
|
||||
|
||||
|
|
@ -9983,6 +10020,9 @@ msgstr ""
|
|||
#~ msgid "Financial Journals"
|
||||
#~ msgstr "Финансови дневници"
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Изберете 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."
|
||||
|
|
@ -10170,6 +10210,10 @@ msgstr ""
|
|||
#~ "Тази сметка ще се използва за оценка на постъпващата стока за текущата "
|
||||
#~ "продуктова категория"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
#~ msgstr "Не е зададен дневник за краен запис за финансовата година"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No analytic journal !"
|
||||
#~ msgstr "Не е аналитичен дневник !"
|
||||
|
|
|
|||
|
|
@ -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: 2011-01-15 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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 ""
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,8 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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 ""
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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 ""
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,5 +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"
|
||||
|
|
|
|||
|
|
@ -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 15:12+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 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -65,7 +65,7 @@ msgid "Residual"
|
|||
msgstr "Ostatak"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -258,7 +258,7 @@ msgstr ""
|
|||
"pojavljuje na fakturama."
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -274,7 +274,7 @@ 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 ""
|
||||
|
|
@ -312,7 +312,7 @@ 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 ""
|
||||
|
|
@ -489,7 +489,7 @@ 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
|
||||
|
|
@ -671,8 +671,8 @@ 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 ""
|
||||
|
|
@ -840,7 +840,7 @@ 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 "
|
||||
|
|
@ -964,9 +964,9 @@ msgstr "Šifra"
|
|||
#. 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 !"
|
||||
|
|
@ -1306,7 +1306,7 @@ msgid "Central Journal"
|
|||
msgstr "Glavni nalog za knjiženje"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -1361,11 +1361,6 @@ msgstr "Broj znamenki"
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr "Unos stavaka"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1404,7 +1399,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1563,6 +1558,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr "Razdvojeni redoslijedi naloga za knjiženje"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1629,7 +1625,7 @@ 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 ""
|
||||
|
|
@ -1662,7 +1658,7 @@ msgid "Receivables & Payables"
|
|||
msgstr "Potraživanja i dugovanja"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -2080,7 +2076,7 @@ msgid "Income Account"
|
|||
msgstr "Konto prihoda"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -2197,7 +2193,9 @@ msgstr "Filteri"
|
|||
#: 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 "Otvori"
|
||||
|
||||
|
|
@ -2225,7 +2223,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Šifra poreza"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -2384,7 +2382,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2554,8 +2552,8 @@ 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!"
|
||||
|
|
@ -2710,7 +2708,6 @@ 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 "Analitičke stavke"
|
||||
|
||||
|
|
@ -3008,7 +3005,7 @@ msgid "Starting Balance"
|
|||
msgstr "Početni saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3102,7 +3099,7 @@ 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 ""
|
||||
|
|
@ -3294,7 +3291,9 @@ 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 "Datum"
|
||||
|
||||
|
|
@ -3325,7 +3324,7 @@ 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 ""
|
||||
|
|
@ -3449,7 +3448,12 @@ msgid "Unit Price"
|
|||
msgstr "Jedinična cijena"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -3460,14 +3464,14 @@ 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) "
|
||||
|
|
@ -3761,7 +3765,7 @@ 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 ""
|
||||
|
|
@ -3854,6 +3858,8 @@ msgstr "Opis poreza"
|
|||
#: 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 "Sve proknjižene stavke"
|
||||
|
||||
|
|
@ -4069,14 +4075,14 @@ msgstr "Promjeni"
|
|||
#: 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 ""
|
||||
|
|
@ -4124,7 +4130,8 @@ msgstr "Greška: ne mogu se praviti rekurzivni nalozi."
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4151,7 +4158,7 @@ msgstr "Mapiranje konta"
|
|||
#: 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 "Kupac"
|
||||
|
|
@ -4205,7 +4212,7 @@ msgid "Account Balance -"
|
|||
msgstr "Saldo računa -"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4244,7 +4251,7 @@ msgid "Invoices"
|
|||
msgstr "Fakture"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -4323,7 +4330,7 @@ msgstr "Porezna prijava"
|
|||
#. 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
|
||||
|
|
@ -4356,12 +4363,29 @@ 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
|
||||
|
|
@ -4379,7 +4403,7 @@ msgid "Bank Details"
|
|||
msgstr "Detalji banke"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4813,7 +4837,7 @@ msgid "Start of period"
|
|||
msgstr "Početak razdoblja"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -4869,12 +4893,12 @@ msgstr "Dnevnik knjiženja završetka godine"
|
|||
|
||||
#. 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 !"
|
||||
|
|
@ -5100,7 +5124,7 @@ 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 ""
|
||||
|
|
@ -5136,7 +5160,7 @@ msgstr "Podkonta"
|
|||
|
||||
#. 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 "Otpis"
|
||||
|
|
@ -5155,7 +5179,7 @@ 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 "Dobavljač"
|
||||
|
|
@ -5298,14 +5322,14 @@ 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 ""
|
||||
|
|
@ -5322,6 +5346,12 @@ msgstr "Porezni račun fakture"
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr "Bez filtera"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5334,7 +5364,7 @@ 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 ""
|
||||
|
|
@ -5430,11 +5460,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr "Prošlost"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr "Usklađivanje izvoda"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5485,7 +5510,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5638,9 +5663,11 @@ 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 "Otkaži"
|
||||
|
||||
|
|
@ -5818,15 +5845,15 @@ 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 ""
|
||||
|
|
@ -5970,7 +5997,7 @@ 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 ""
|
||||
|
|
@ -6013,13 +6040,13 @@ 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 "Ukupan dug"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -6056,7 +6083,7 @@ msgid "Python Code"
|
|||
msgstr "Python kod"
|
||||
|
||||
#. 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 !"
|
||||
|
|
@ -6101,12 +6128,12 @@ 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
|
||||
|
|
@ -6200,7 +6227,9 @@ 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 "Sve stavke"
|
||||
|
||||
|
|
@ -6279,9 +6308,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr "Odaberite stavke"
|
||||
#: 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 "Ukupno:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6314,7 +6348,7 @@ msgid "Child Codes"
|
|||
msgstr "Podšifre"
|
||||
|
||||
#. 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 !"
|
||||
|
|
@ -6473,7 +6507,7 @@ msgid "Lines"
|
|||
msgstr "Retci"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -6496,7 +6530,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr "Knjiženja"
|
||||
|
|
@ -6809,7 +6843,6 @@ msgstr "Dodatne informacije"
|
|||
|
||||
#. 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
|
||||
|
|
@ -6835,7 +6868,7 @@ 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 ""
|
||||
|
|
@ -6847,13 +6880,19 @@ 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 "Porez fakture"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -7101,11 +7140,11 @@ msgstr "Fiksno"
|
|||
#: 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 ""
|
||||
|
|
@ -7167,7 +7206,7 @@ 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 ""
|
||||
|
|
@ -7216,7 +7255,7 @@ msgid "Deferral Method"
|
|||
msgstr "Način odgode"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7279,7 +7318,7 @@ msgid "Associated Partner"
|
|||
msgstr "Vezani 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 ""
|
||||
|
|
@ -7389,7 +7428,7 @@ 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"
|
||||
|
|
@ -7543,7 +7582,7 @@ msgid "Account Types"
|
|||
msgstr "Tipovi konta"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -7688,6 +7727,13 @@ msgstr "Dozvoljene vrste računa (prazno za bez kontrole)"
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr "Svojstva računovodstva dobavljača"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -7792,8 +7838,8 @@ 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 ""
|
||||
|
|
@ -7804,7 +7850,7 @@ 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 ""
|
||||
|
|
@ -7969,11 +8015,12 @@ 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"
|
||||
|
|
@ -8054,7 +8101,7 @@ 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 ""
|
||||
|
|
@ -8143,7 +8190,7 @@ msgstr "Pogled knjiženja"
|
|||
|
||||
#. 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 "Ukupno potražuje"
|
||||
|
|
@ -8154,7 +8201,7 @@ 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 "
|
||||
|
|
@ -8188,29 +8235,12 @@ 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
|
||||
|
|
@ -8387,7 +8417,7 @@ msgid "Move"
|
|||
msgstr "Prijenos"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -8524,7 +8554,7 @@ msgid "Account Subscription"
|
|||
msgstr "Konto pretplate"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8579,7 +8609,7 @@ msgid "Unreconciled"
|
|||
msgstr "Neusklađen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8637,7 +8667,7 @@ msgid "Active"
|
|||
msgstr "Aktivan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8772,9 +8802,11 @@ msgstr "Općenito"
|
|||
#: 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 "Razdoblja"
|
||||
|
||||
|
|
@ -9147,11 +9179,11 @@ 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
|
||||
|
|
@ -9239,8 +9271,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9249,7 +9283,7 @@ 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 ""
|
||||
|
|
@ -9270,7 +9304,7 @@ msgid "Range"
|
|||
msgstr "Raspon"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -9335,7 +9369,7 @@ 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 ""
|
||||
|
|
@ -9400,7 +9434,7 @@ msgid "Accounts Mapping"
|
|||
msgstr "Mapiranje konta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9425,7 +9459,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr "Račun prihoda ili troškova vezan za odabrani proizvod."
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -9511,16 +9545,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr "Ručni porezi fakture"
|
||||
|
||||
#. 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 "Ukupno:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9634,7 +9658,7 @@ 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 ""
|
||||
|
|
@ -9657,6 +9681,13 @@ 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 "Neispravan naziv modela u definiciji zadatka."
|
||||
|
||||
|
|
@ -10140,9 +10171,6 @@ msgstr ""
|
|||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||
#~ msgstr "Greška : Pogrešan Bvr broj"
|
||||
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Bez filtera"
|
||||
|
||||
#~ msgid "Draft Customer Invoices"
|
||||
#~ msgstr "Izlazne fakture u pripremi"
|
||||
|
||||
|
|
@ -10176,6 +10204,9 @@ msgstr ""
|
|||
#~ msgid "Unpaid invoices"
|
||||
#~ msgstr "Neplaćene faktue"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Usklađivanje izvoda"
|
||||
|
||||
#~ msgid "Draft Supplier Invoices"
|
||||
#~ msgstr "Ulazne fakture u pripremi"
|
||||
|
||||
|
|
@ -10552,6 +10583,9 @@ msgstr ""
|
|||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Naziv stavke"
|
||||
|
||||
#~ msgid "Entry encoding"
|
||||
#~ msgstr "Unos stavaka"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Check this box if you want to print all entries when printing the General "
|
||||
#~ "Ledger, otherwise it will only print its balance."
|
||||
|
|
@ -10610,6 +10644,9 @@ msgstr ""
|
|||
#~ "Daje tip naloga za knjiženje analitike. Kada dokument (npr. faktura) treba "
|
||||
#~ "stvoriti stavke analitike, Open ERP će tražiti nalog ovog tipa."
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Odaberite stavke"
|
||||
|
||||
#~ msgid "Import from your bank statements"
|
||||
#~ msgstr "Uvoz iz bankovnih izvoda"
|
||||
|
||||
|
|
|
|||
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: 2011-01-15 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4096,7 +4102,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4123,7 +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 ""
|
||||
|
|
@ -4177,7 +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 ""
|
||||
|
|
@ -4216,7 +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"
|
||||
|
|
@ -4295,7 +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
|
||||
|
|
@ -4328,12 +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
|
||||
|
|
@ -4351,7 +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 ""
|
||||
|
|
@ -4783,7 +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 "
|
||||
|
|
@ -4839,12 +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 !"
|
||||
|
|
@ -5068,7 +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 ""
|
||||
|
|
@ -5104,7 +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"
|
||||
|
|
@ -5123,7 +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"
|
||||
|
|
@ -5266,14 +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 ""
|
||||
|
|
@ -5290,6 +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"
|
||||
|
|
@ -5302,7 +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 ""
|
||||
|
|
@ -5398,11 +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"
|
||||
|
|
@ -5453,7 +5478,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5605,9 +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 ""
|
||||
|
||||
|
|
@ -5782,15 +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 ""
|
||||
|
|
@ -5934,7 +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 ""
|
||||
|
|
@ -5977,13 +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 ""
|
||||
|
|
@ -6018,7 +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 !"
|
||||
|
|
@ -6063,12 +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
|
||||
|
|
@ -6162,7 +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 ""
|
||||
|
||||
|
|
@ -6241,8 +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
|
||||
|
|
@ -6276,7 +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 !"
|
||||
|
|
@ -6433,7 +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 "
|
||||
|
|
@ -6456,7 +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 ""
|
||||
|
|
@ -6764,7 +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
|
||||
|
|
@ -6790,7 +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 ""
|
||||
|
|
@ -6802,13 +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 ""
|
||||
|
|
@ -7048,11 +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 !"
|
||||
|
|
@ -7114,7 +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 ""
|
||||
|
|
@ -7163,7 +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 ""
|
||||
|
|
@ -7224,7 +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 ""
|
||||
|
|
@ -7334,7 +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"
|
||||
|
|
@ -7486,7 +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 ""
|
||||
|
|
@ -7631,6 +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"
|
||||
|
|
@ -7734,8 +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 ""
|
||||
|
|
@ -7746,7 +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 ""
|
||||
|
|
@ -7909,11 +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"
|
||||
|
|
@ -7994,7 +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 ""
|
||||
|
|
@ -8083,7 +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 ""
|
||||
|
|
@ -8094,7 +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 "
|
||||
|
|
@ -8128,29 +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
|
||||
|
|
@ -8327,7 +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 ""
|
||||
|
|
@ -8464,7 +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"
|
||||
|
|
@ -8519,7 +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 ""
|
||||
|
|
@ -8577,7 +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 ""
|
||||
|
|
@ -8710,9 +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 ""
|
||||
|
||||
|
|
@ -9085,11 +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
|
||||
|
|
@ -9177,8 +9209,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9187,7 +9221,7 @@ 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 ""
|
||||
|
|
@ -9208,7 +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"
|
||||
|
|
@ -9273,7 +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 ""
|
||||
|
|
@ -9338,7 +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 ""
|
||||
|
|
@ -9363,7 +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 ""
|
||||
|
|
@ -9449,16 +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"
|
||||
|
|
@ -9572,7 +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 ""
|
||||
|
|
@ -9595,6 +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: 2011-01-15 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4111,7 +4117,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4138,7 +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 ""
|
||||
|
|
@ -4192,7 +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 ""
|
||||
|
|
@ -4231,7 +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"
|
||||
|
|
@ -4312,7 +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
|
||||
|
|
@ -4345,12 +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
|
||||
|
|
@ -4368,7 +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 ""
|
||||
|
|
@ -4662,7 +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
|
||||
|
|
@ -4800,7 +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 "
|
||||
|
|
@ -4856,12 +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 !"
|
||||
|
|
@ -5085,7 +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 ""
|
||||
|
|
@ -5121,7 +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 ""
|
||||
|
|
@ -5140,7 +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"
|
||||
|
|
@ -5283,14 +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 ""
|
||||
|
|
@ -5307,6 +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"
|
||||
|
|
@ -5319,7 +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 ""
|
||||
|
|
@ -5415,11 +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"
|
||||
|
|
@ -5470,7 +5495,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5622,9 +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 ""
|
||||
|
||||
|
|
@ -5799,15 +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 ""
|
||||
|
|
@ -5951,7 +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 ""
|
||||
|
|
@ -5994,13 +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 ""
|
||||
|
|
@ -6035,7 +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 !"
|
||||
|
|
@ -6080,12 +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
|
||||
|
|
@ -6179,7 +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 ""
|
||||
|
||||
|
|
@ -6258,8 +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
|
||||
|
|
@ -6293,7 +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 !"
|
||||
|
|
@ -6450,7 +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 "
|
||||
|
|
@ -6473,7 +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 ""
|
||||
|
|
@ -6781,7 +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
|
||||
|
|
@ -6807,7 +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 ""
|
||||
|
|
@ -6819,13 +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 ""
|
||||
|
|
@ -7068,11 +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 !"
|
||||
|
|
@ -7134,7 +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 ""
|
||||
|
|
@ -7183,7 +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 ""
|
||||
|
|
@ -7244,7 +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"
|
||||
|
|
@ -7354,7 +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"
|
||||
|
|
@ -7506,7 +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 ""
|
||||
|
|
@ -7651,6 +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"
|
||||
|
|
@ -7754,8 +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 ""
|
||||
|
|
@ -7766,7 +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 ""
|
||||
|
|
@ -7929,11 +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"
|
||||
|
|
@ -8014,7 +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 ""
|
||||
|
|
@ -8103,7 +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 ""
|
||||
|
|
@ -8114,7 +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 "
|
||||
|
|
@ -8148,29 +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
|
||||
|
|
@ -8347,7 +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 ""
|
||||
|
|
@ -8484,7 +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"
|
||||
|
|
@ -8539,7 +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 ""
|
||||
|
|
@ -8597,7 +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 ""
|
||||
|
|
@ -8730,9 +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 ""
|
||||
|
||||
|
|
@ -9105,11 +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
|
||||
|
|
@ -9197,8 +9229,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9207,7 +9241,7 @@ 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 ""
|
||||
|
|
@ -9228,7 +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"
|
||||
|
|
@ -9293,7 +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 ""
|
||||
|
|
@ -9358,7 +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 ""
|
||||
|
|
@ -9383,7 +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 ""
|
||||
|
|
@ -9469,16 +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"
|
||||
|
|
@ -9592,7 +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 ""
|
||||
|
|
@ -9615,6 +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: 2011-01-15 05:26+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 ""
|
||||
|
|
@ -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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
|
|
@ -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 ""
|
||||
|
||||
#. 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) "
|
||||
|
|
@ -3740,7 +3744,7 @@ 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 +3837,8 @@ 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 +4052,14 @@ 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 ""
|
||||
|
|
@ -4101,7 +4107,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4128,7 +4135,7 @@ 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 +4189,7 @@ 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 +4228,7 @@ 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 +4307,7 @@ 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 +4340,29 @@ 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 +4380,7 @@ msgid "Bank Details"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4788,7 +4812,7 @@ 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 "
|
||||
|
|
@ -4844,12 +4868,12 @@ 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 !"
|
||||
|
|
@ -5073,7 +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 ""
|
||||
|
|
@ -5109,7 +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 ""
|
||||
|
|
@ -5128,7 +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 ""
|
||||
|
|
@ -5271,14 +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 ""
|
||||
|
|
@ -5295,6 +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"
|
||||
|
|
@ -5307,7 +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 ""
|
||||
|
|
@ -5403,11 +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"
|
||||
|
|
@ -5458,7 +5483,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5610,9 +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 ""
|
||||
|
||||
|
|
@ -5787,15 +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 ""
|
||||
|
|
@ -5939,7 +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 ""
|
||||
|
|
@ -5982,13 +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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -6023,7 +6050,7 @@ 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 !"
|
||||
|
|
@ -6068,12 +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
|
||||
|
|
@ -6167,7 +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 ""
|
||||
|
||||
|
|
@ -6246,8 +6275,13 @@ 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
|
||||
|
|
@ -6281,7 +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 !"
|
||||
|
|
@ -6438,7 +6472,7 @@ 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 "
|
||||
|
|
@ -6461,7 +6495,7 @@ 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 ""
|
||||
|
|
@ -6769,7 +6803,6 @@ 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
|
||||
|
|
@ -6795,7 +6828,7 @@ 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 ""
|
||||
|
|
@ -6807,13 +6840,19 @@ 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 ""
|
||||
|
|
@ -7053,11 +7092,11 @@ 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 ""
|
||||
|
|
@ -7119,7 +7158,7 @@ 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 ""
|
||||
|
|
@ -7168,7 +7207,7 @@ 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 ""
|
||||
|
|
@ -7229,7 +7268,7 @@ 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 ""
|
||||
|
|
@ -7339,7 +7378,7 @@ 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"
|
||||
|
|
@ -7491,7 +7530,7 @@ 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 ""
|
||||
|
|
@ -7636,6 +7675,13 @@ 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"
|
||||
|
|
@ -7739,8 +7785,8 @@ 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 ""
|
||||
|
|
@ -7751,7 +7797,7 @@ 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 ""
|
||||
|
|
@ -7914,11 +7960,12 @@ 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"
|
||||
|
|
@ -7999,7 +8046,7 @@ 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 ""
|
||||
|
|
@ -8088,7 +8135,7 @@ 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 ""
|
||||
|
|
@ -8099,7 +8146,7 @@ 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 "
|
||||
|
|
@ -8133,29 +8180,12 @@ 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
|
||||
|
|
@ -8332,7 +8362,7 @@ 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 ""
|
||||
|
|
@ -8469,7 +8499,7 @@ 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"
|
||||
|
|
@ -8524,7 +8554,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8582,7 +8612,7 @@ msgid "Active"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8715,9 +8745,11 @@ 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 ""
|
||||
|
||||
|
|
@ -9090,11 +9122,11 @@ 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
|
||||
|
|
@ -9182,8 +9214,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9192,7 +9226,7 @@ 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 +9247,7 @@ 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 +9312,7 @@ 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 +9377,7 @@ 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 +9402,7 @@ 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 +9488,6 @@ 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 +9601,7 @@ 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 ""
|
||||
|
|
@ -9599,3 +9623,10 @@ 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: 2011-01-15 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4096,7 +4102,8 @@ msgstr "Viga! Sa ei saa luua rekursiivseid kontosid."
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4123,7 +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"
|
||||
|
|
@ -4177,7 +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 ""
|
||||
|
|
@ -4216,7 +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"
|
||||
|
|
@ -4297,7 +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
|
||||
|
|
@ -4330,12 +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
|
||||
|
|
@ -4353,7 +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 !"
|
||||
|
|
@ -4778,7 +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 "
|
||||
|
|
@ -4834,12 +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 !"
|
||||
|
|
@ -5065,7 +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 ""
|
||||
|
|
@ -5101,7 +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"
|
||||
|
|
@ -5120,7 +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"
|
||||
|
|
@ -5263,14 +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 ""
|
||||
|
|
@ -5287,6 +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"
|
||||
|
|
@ -5299,7 +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 ""
|
||||
|
|
@ -5395,11 +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"
|
||||
|
|
@ -5450,7 +5475,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5602,9 +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"
|
||||
|
||||
|
|
@ -5779,15 +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 ""
|
||||
|
|
@ -5931,7 +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 ""
|
||||
|
|
@ -5974,13 +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 ""
|
||||
|
|
@ -6015,7 +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 !"
|
||||
|
|
@ -6060,12 +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
|
||||
|
|
@ -6159,7 +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"
|
||||
|
||||
|
|
@ -6238,9 +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
|
||||
|
|
@ -6273,7 +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 !"
|
||||
|
|
@ -6430,7 +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 "
|
||||
|
|
@ -6453,7 +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 ""
|
||||
|
|
@ -6761,7 +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
|
||||
|
|
@ -6787,7 +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 ""
|
||||
|
|
@ -6799,13 +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 ""
|
||||
|
|
@ -7049,11 +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 !"
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 !"
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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"
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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"
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 !"
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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."
|
||||
|
||||
|
|
@ -9785,6 +9816,9 @@ msgstr ""
|
|||
#~ msgid "Import from your bank statements"
|
||||
#~ msgstr "Impodi oma pangabilanssidest"
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Vali kirjed"
|
||||
|
||||
#~ msgid "Cash Payment"
|
||||
#~ msgstr "Kassamakse"
|
||||
|
||||
|
|
@ -10028,9 +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: 2011-01-15 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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 ""
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,8 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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 ""
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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 ""
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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: 2011-01-15 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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 ""
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,8 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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!"
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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 ""
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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
|
|
@ -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 11:36+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: French (Belgium) <fr_BE@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
|
|
@ -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 ""
|
||||
|
||||
#. 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 ""
|
|||
#: 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 ""
|
|||
#: 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 ""
|
||||
|
|
@ -4099,7 +4105,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4126,7 +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 ""
|
||||
|
|
@ -4180,7 +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 ""
|
||||
|
|
@ -4219,7 +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"
|
||||
|
|
@ -4298,7 +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
|
||||
|
|
@ -4331,12 +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
|
||||
|
|
@ -4354,7 +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 ""
|
||||
|
|
@ -4786,7 +4810,7 @@ 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 "
|
||||
|
|
@ -4842,12 +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 !"
|
||||
|
|
@ -5071,7 +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 ""
|
||||
|
|
@ -5107,7 +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 ""
|
||||
|
|
@ -5126,7 +5150,7 @@ 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 ""
|
||||
|
|
@ -5269,14 +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 ""
|
||||
|
|
@ -5293,6 +5317,12 @@ 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"
|
||||
|
|
@ -5305,7 +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 ""
|
||||
|
|
@ -5401,11 +5431,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5456,7 +5481,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5608,9 +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 ""
|
||||
|
||||
|
|
@ -5785,15 +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 ""
|
||||
|
|
@ -5937,7 +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 ""
|
||||
|
|
@ -5980,13 +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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -6021,7 +6048,7 @@ 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 !"
|
||||
|
|
@ -6066,12 +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
|
||||
|
|
@ -6165,7 +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 ""
|
||||
|
||||
|
|
@ -6244,8 +6273,13 @@ 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
|
||||
|
|
@ -6279,7 +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 !"
|
||||
|
|
@ -6436,7 +6470,7 @@ 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 "
|
||||
|
|
@ -6459,7 +6493,7 @@ 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 ""
|
||||
|
|
@ -6767,7 +6801,6 @@ 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
|
||||
|
|
@ -6793,7 +6826,7 @@ 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 ""
|
||||
|
|
@ -6805,13 +6838,19 @@ 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 ""
|
||||
|
|
@ -7051,11 +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 ""
|
||||
|
|
@ -7117,7 +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 ""
|
||||
|
|
@ -7166,7 +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 ""
|
||||
|
|
@ -7227,7 +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 ""
|
||||
|
|
@ -7337,7 +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"
|
||||
|
|
@ -7489,7 +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 ""
|
||||
|
|
@ -7635,6 +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"
|
||||
|
|
@ -7738,8 +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 ""
|
||||
|
|
@ -7750,7 +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 ""
|
||||
|
|
@ -7913,11 +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"
|
||||
|
|
@ -7998,7 +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 ""
|
||||
|
|
@ -8087,7 +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 ""
|
||||
|
|
@ -8098,7 +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 "
|
||||
|
|
@ -8132,29 +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
|
||||
|
|
@ -8331,7 +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 ""
|
||||
|
|
@ -8468,7 +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"
|
||||
|
|
@ -8523,7 +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 ""
|
||||
|
|
@ -8581,7 +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 ""
|
||||
|
|
@ -8714,9 +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 ""
|
||||
|
||||
|
|
@ -9089,11 +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
|
||||
|
|
@ -9181,8 +9213,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9191,7 +9225,7 @@ 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 ""
|
||||
|
|
@ -9212,7 +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"
|
||||
|
|
@ -9277,7 +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 ""
|
||||
|
|
@ -9342,7 +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 ""
|
||||
|
|
@ -9367,7 +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 ""
|
||||
|
|
@ -9453,16 +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"
|
||||
|
|
@ -9576,7 +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 ""
|
||||
|
|
@ -9598,3 +9622,28 @@ 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 ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "A supplier refund is a credit note from your supplier indicating that he "
|
||||
#~ "refunds part or totality of the invoice sent to you."
|
||||
#~ msgstr ""
|
||||
#~ "Une note de crédit reçue de votre fournisseur vous indique qu'il rembourse "
|
||||
#~ "en totalité ou en partie une facture qu'il a émise à votre nom."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This menu helps you manage the credit notes issued/to be issued for your "
|
||||
#~ "customers. A refund invoice is a document that cancels an invoice or a part "
|
||||
#~ "of it. You can easily generate refunds and reconcile them from the invoice "
|
||||
#~ "form."
|
||||
#~ msgstr ""
|
||||
#~ "Ce menu permet de gérer les notes de crédit clients. Une note de crédit est "
|
||||
#~ "un document qui annule une facture ou une partie de facture. Les actions "
|
||||
#~ "contextuelles sur une facture permettent facilement de générer une note de "
|
||||
#~ "crédit et de la réconcilier avec la facture."
|
||||
|
|
|
|||
|
|
@ -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: 2011-01-15 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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"
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,9 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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 !"
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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"
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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: 2011-01-15 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,13 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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"
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,9 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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"
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,30 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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 ""
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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: 2011-01-15 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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 ""
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,8 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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 ""
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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 ""
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9595,3 +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: 2011-01-15 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -31,7 +31,7 @@ msgstr "अन्य विन्यास"
|
|||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#, python-format
|
||||
msgid "No End of year journal defined for the fiscal year"
|
||||
msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"
|
||||
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 ""
|
||||
|
|
@ -4098,7 +4104,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4125,7 +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 ""
|
||||
|
|
@ -4179,7 +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 ""
|
||||
|
|
@ -4218,7 +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"
|
||||
|
|
@ -4297,7 +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
|
||||
|
|
@ -4330,12 +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
|
||||
|
|
@ -4353,7 +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 ""
|
||||
|
|
@ -4785,7 +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 "
|
||||
|
|
@ -4841,12 +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 !"
|
||||
|
|
@ -5070,7 +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 ""
|
||||
|
|
@ -5106,7 +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 ""
|
||||
|
|
@ -5125,7 +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 ""
|
||||
|
|
@ -5268,14 +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 ""
|
||||
|
|
@ -5292,6 +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"
|
||||
|
|
@ -5304,7 +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 ""
|
||||
|
|
@ -5400,11 +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"
|
||||
|
|
@ -5455,7 +5480,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5607,9 +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 ""
|
||||
|
||||
|
|
@ -5784,15 +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 ""
|
||||
|
|
@ -5936,7 +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 ""
|
||||
|
|
@ -5979,13 +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 ""
|
||||
|
|
@ -6020,7 +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 !"
|
||||
|
|
@ -6065,12 +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
|
||||
|
|
@ -6164,7 +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 ""
|
||||
|
||||
|
|
@ -6243,8 +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
|
||||
|
|
@ -6278,7 +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 !"
|
||||
|
|
@ -6435,7 +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 "
|
||||
|
|
@ -6458,7 +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 ""
|
||||
|
|
@ -6766,7 +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
|
||||
|
|
@ -6792,7 +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 ""
|
||||
|
|
@ -6804,13 +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 ""
|
||||
|
|
@ -7050,11 +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 ""
|
||||
|
|
@ -7116,7 +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 ""
|
||||
|
|
@ -7165,7 +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 ""
|
||||
|
|
@ -7226,7 +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 ""
|
||||
|
|
@ -7336,7 +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"
|
||||
|
|
@ -7488,7 +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 ""
|
||||
|
|
@ -7633,6 +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"
|
||||
|
|
@ -7736,8 +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 ""
|
||||
|
|
@ -7748,7 +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 ""
|
||||
|
|
@ -7911,11 +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"
|
||||
|
|
@ -7996,7 +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 ""
|
||||
|
|
@ -8085,7 +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 ""
|
||||
|
|
@ -8096,7 +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 "
|
||||
|
|
@ -8130,29 +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
|
||||
|
|
@ -8329,7 +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 ""
|
||||
|
|
@ -8466,7 +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"
|
||||
|
|
@ -8521,7 +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 ""
|
||||
|
|
@ -8579,7 +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 ""
|
||||
|
|
@ -8712,9 +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 ""
|
||||
|
||||
|
|
@ -9087,11 +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
|
||||
|
|
@ -9179,8 +9211,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9189,7 +9223,7 @@ 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 ""
|
||||
|
|
@ -9210,7 +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"
|
||||
|
|
@ -9275,7 +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 ""
|
||||
|
|
@ -9340,7 +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 ""
|
||||
|
|
@ -9365,7 +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 ""
|
||||
|
|
@ -9451,16 +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"
|
||||
|
|
@ -9574,7 +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 ""
|
||||
|
|
@ -9596,3 +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"
|
||||
"PO-Revision-Date: 2011-01-11 21:40+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-14 10:00+0000\n"
|
||||
"Last-Translator: Iman Sulaiman <iman_sl02@yahoo.com>\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: 2011-01-15 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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"
|
||||
|
|
@ -74,7 +74,7 @@ msgstr "Harap buat nomor urut untuk jurnal tagihan"
|
|||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
msgid "Error ! The duration of the Period(s) is/are invalid. "
|
||||
msgstr ""
|
||||
msgstr "Ada kesalahan! Jangka waktu periode salah "
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,currency_id:0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4099,7 +4105,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4126,7 +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 ""
|
||||
|
|
@ -4180,7 +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 ""
|
||||
|
|
@ -4219,7 +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"
|
||||
|
|
@ -4298,7 +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
|
||||
|
|
@ -4331,12 +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
|
||||
|
|
@ -4354,7 +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 ""
|
||||
|
|
@ -4786,7 +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 "
|
||||
|
|
@ -4842,12 +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 !"
|
||||
|
|
@ -5073,7 +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 ""
|
||||
|
|
@ -5109,7 +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"
|
||||
|
|
@ -5128,7 +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"
|
||||
|
|
@ -5271,14 +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 ""
|
||||
|
|
@ -5295,6 +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"
|
||||
|
|
@ -5307,7 +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 ""
|
||||
|
|
@ -5403,11 +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"
|
||||
|
|
@ -5458,7 +5483,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5610,9 +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"
|
||||
|
||||
|
|
@ -5787,15 +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 ""
|
||||
|
|
@ -5939,7 +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 ""
|
||||
|
|
@ -5982,13 +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 ""
|
||||
|
|
@ -6023,7 +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 !"
|
||||
|
|
@ -6068,12 +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
|
||||
|
|
@ -6167,7 +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"
|
||||
|
||||
|
|
@ -6246,9 +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
|
||||
|
|
@ -6281,7 +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 !"
|
||||
|
|
@ -6438,7 +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 "
|
||||
|
|
@ -6461,7 +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"
|
||||
|
|
@ -6771,7 +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
|
||||
|
|
@ -6797,7 +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 ""
|
||||
|
|
@ -6809,13 +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 ""
|
||||
|
|
@ -7055,11 +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 ""
|
||||
|
|
@ -7121,7 +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 ""
|
||||
|
|
@ -7170,7 +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 ""
|
||||
|
|
@ -7231,7 +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 ""
|
||||
|
|
@ -7341,7 +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"
|
||||
|
|
@ -7493,7 +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 ""
|
||||
|
|
@ -7638,6 +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"
|
||||
|
|
@ -7741,8 +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 ""
|
||||
|
|
@ -7753,7 +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 ""
|
||||
|
|
@ -7916,11 +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"
|
||||
|
|
@ -8001,7 +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 ""
|
||||
|
|
@ -8090,7 +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"
|
||||
|
|
@ -8101,7 +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 "
|
||||
|
|
@ -8135,29 +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
|
||||
|
|
@ -8334,7 +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 ""
|
||||
|
|
@ -8471,7 +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"
|
||||
|
|
@ -8526,7 +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 ""
|
||||
|
|
@ -8584,7 +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 ""
|
||||
|
|
@ -8717,9 +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"
|
||||
|
||||
|
|
@ -9092,11 +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
|
||||
|
|
@ -9184,8 +9216,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9194,7 +9228,7 @@ 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 ""
|
||||
|
|
@ -9215,7 +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"
|
||||
|
|
@ -9280,7 +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 ""
|
||||
|
|
@ -9345,7 +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 ""
|
||||
|
|
@ -9370,7 +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 ""
|
||||
|
|
@ -9456,16 +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"
|
||||
|
|
@ -9579,7 +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 ""
|
||||
|
|
@ -9602,6 +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"
|
||||
|
||||
|
|
@ -9794,6 +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: 2011-01-15 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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 ""
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,8 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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 ""
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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 ""
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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: 2011-01-15 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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"
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,9 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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 ""
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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"
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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"
|
||||
|
||||
|
|
@ -9627,6 +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"
|
||||
|
||||
|
|
|
|||
|
|
@ -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 22:27+0000\n"
|
||||
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@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 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -65,7 +65,7 @@ msgid "Residual"
|
|||
msgstr "Likutis"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -258,7 +258,7 @@ msgstr ""
|
|||
"mokesčio kodu būtų rodomas sąskaitoje faktūroje."
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -274,7 +274,7 @@ 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 "Jūs negalite pridėti/keisti įrašų uždarytame žurnale."
|
||||
|
|
@ -312,7 +312,7 @@ msgid "St."
|
|||
msgstr "g."
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -489,7 +489,7 @@ 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
|
||||
|
|
@ -671,8 +671,8 @@ 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 ""
|
||||
|
|
@ -840,7 +840,7 @@ 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 "
|
||||
|
|
@ -966,9 +966,9 @@ msgstr "Kodas"
|
|||
#. 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 !"
|
||||
|
|
@ -1308,7 +1308,7 @@ msgid "Central Journal"
|
|||
msgstr "Centrinis žurnalas"
|
||||
|
||||
#. 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 "Jūs negalite naudoti suminės sąskaitos šiame žurnale !"
|
||||
|
|
@ -1363,11 +1363,6 @@ msgstr "# skaitmenų skaičius"
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr "Įrašas"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1406,7 +1401,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1565,6 +1560,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr "Atskiros žurnalo sekos"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1631,7 +1627,7 @@ 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 ""
|
||||
|
|
@ -1664,7 +1660,7 @@ msgid "Receivables & Payables"
|
|||
msgstr "Gautinos ir mokėtinos sumos"
|
||||
|
||||
#. 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 "Jūs turite nurodyti sąskaitą nurašymo įrašui"
|
||||
|
|
@ -2082,7 +2078,7 @@ msgid "Income Account"
|
|||
msgstr "Pajamų sąskaita"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -2199,7 +2195,9 @@ msgstr "Filtrai"
|
|||
#: 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 "Atidaryta"
|
||||
|
||||
|
|
@ -2229,7 +2227,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Sąskaitos mokesčio kodas"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -2383,7 +2381,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2553,8 +2551,8 @@ 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!"
|
||||
|
|
@ -2709,7 +2707,6 @@ 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 "Analitiniai įrašai"
|
||||
|
||||
|
|
@ -3000,7 +2997,7 @@ msgid "Starting Balance"
|
|||
msgstr "Pradinis likutis"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nėra nurodyta partnerio !"
|
||||
|
|
@ -3094,7 +3091,7 @@ 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 ""
|
||||
|
|
@ -3288,7 +3285,9 @@ 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"
|
||||
|
||||
|
|
@ -3320,7 +3319,7 @@ 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 "Kai kurie įrašai jau yra sugretinti !"
|
||||
|
|
@ -3443,7 +3442,12 @@ msgid "Unit Price"
|
|||
msgstr "Vieneto kaina"
|
||||
|
||||
#. 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 "Negalima pakeisti mokesčio !"
|
||||
|
|
@ -3454,14 +3458,14 @@ 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 "Sąskaitos faktūros eilutėse nėra nurodyta mokesčių !"
|
||||
|
|
@ -3850,6 +3854,8 @@ msgstr "Mokesčių aprašymas"
|
|||
#: 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 registruoti įrašai"
|
||||
|
||||
|
|
@ -4063,14 +4069,14 @@ msgstr "Keisti"
|
|||
#: 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 ""
|
||||
|
|
@ -4118,7 +4124,8 @@ msgstr "Klaida! Negalima sukurti rekursyvių sąskaitų."
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4145,7 +4152,7 @@ msgstr "Sąskaitų nustatymai"
|
|||
#: 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 "Klientas"
|
||||
|
|
@ -4199,7 +4206,7 @@ msgid "Account Balance -"
|
|||
msgstr "Sąskaitos balansas -"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4238,7 +4245,7 @@ msgid "Invoices"
|
|||
msgstr "Sąskaitos faktūros"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -4317,7 +4324,7 @@ msgstr "Mokesčio taikymas"
|
|||
#. 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
|
||||
|
|
@ -4350,13 +4357,30 @@ 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 "Klaida"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.Journal.report,date2:0
|
||||
|
|
@ -4373,7 +4397,7 @@ msgid "Bank Details"
|
|||
msgstr "Banko rekvizitai"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr "Mokesčiai praleisti !"
|
||||
|
|
@ -4810,7 +4834,7 @@ msgid "Start of period"
|
|||
msgstr "Periodo pradžia"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -4868,12 +4892,12 @@ msgstr "Fiskalinių metų uždarymo įrašų žurnalas"
|
|||
|
||||
#. 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 !"
|
||||
|
|
@ -5099,7 +5123,7 @@ 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 ""
|
||||
|
|
@ -5135,7 +5159,7 @@ msgstr "Vaikinės sąskaitos"
|
|||
|
||||
#. 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 "Nurašymas"
|
||||
|
|
@ -5154,7 +5178,7 @@ 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 "Tiekėjas"
|
||||
|
|
@ -5297,14 +5321,14 @@ 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 "Negalite naudoti neaktyvios sąskaitos!"
|
||||
|
||||
#. 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 "Įrašai nėra tos pačios sąskaitos arba jau sugretinti ! "
|
||||
|
|
@ -5321,6 +5345,12 @@ msgstr "Mokėtino mokesčio sąskaita"
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr "Nėra filtro"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5333,7 +5363,7 @@ 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 ""
|
||||
|
|
@ -5429,11 +5459,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr "Praeitis"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr "Dokumentų sugretinimas"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5484,7 +5509,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5636,9 +5661,11 @@ 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 "Atšaukti"
|
||||
|
||||
|
|
@ -5813,15 +5840,15 @@ 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 ""
|
||||
|
|
@ -5965,7 +5992,7 @@ 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 "Įrašai: "
|
||||
|
|
@ -6008,13 +6035,13 @@ 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 "Iš viso debeto"
|
||||
|
||||
#. 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 "Įrašas \"%s\" yra nepatvirtintas !"
|
||||
|
|
@ -6050,7 +6077,7 @@ msgid "Python Code"
|
|||
msgstr "Python kodas"
|
||||
|
||||
#. 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 !"
|
||||
|
|
@ -6095,12 +6122,12 @@ 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
|
||||
|
|
@ -6194,7 +6221,9 @@ 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 įrašai"
|
||||
|
||||
|
|
@ -6273,9 +6302,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr "Pasirinkite įrašus"
|
||||
#: 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 "Iš viso:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6308,7 +6342,7 @@ msgid "Child Codes"
|
|||
msgstr "Vaikiniai kodai"
|
||||
|
||||
#. 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 !"
|
||||
|
|
@ -6467,7 +6501,7 @@ msgid "Lines"
|
|||
msgstr "Eilutės"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -6490,7 +6524,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr "Apskaitos įrašai"
|
||||
|
|
@ -6798,7 +6832,6 @@ msgstr "Papildoma informacija"
|
|||
|
||||
#. 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
|
||||
|
|
@ -6824,7 +6857,7 @@ 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 "Bloga sąskaita !"
|
||||
|
|
@ -6836,13 +6869,19 @@ msgstr "Bloga sąskaita !"
|
|||
msgid "Sales Journal"
|
||||
msgstr "Pardavimų žurnalas"
|
||||
|
||||
#. 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 "Sąskaitos faktūros mokesčiai"
|
||||
|
||||
#. 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 "Nenurodytas numeris !"
|
||||
|
|
@ -7087,11 +7126,11 @@ msgstr "Fiksuotas"
|
|||
#: 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 "Įspėjimas!"
|
||||
|
|
@ -7153,7 +7192,7 @@ 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 ""
|
||||
|
|
@ -7202,7 +7241,7 @@ msgid "Deferral Method"
|
|||
msgstr "Metų pabaigos veiksmas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7263,7 +7302,7 @@ msgid "Associated Partner"
|
|||
msgstr "Susijęs 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 "Visų pirma turite pasirinkti partnerį !"
|
||||
|
|
@ -7373,7 +7412,7 @@ 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"
|
||||
|
|
@ -7525,7 +7564,7 @@ msgid "Account Types"
|
|||
msgstr "Sąskaitų tipai"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -7671,6 +7710,13 @@ msgstr "Leistini sąskaitų tipai (palikite tuščią, jei leistini visi)"
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr "Tiekėjų apskaitos savybės"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -7776,8 +7822,8 @@ 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 "Netinkama sąskaita !"
|
||||
|
|
@ -7788,7 +7834,7 @@ 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 ""
|
||||
|
|
@ -7955,11 +8001,12 @@ 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"
|
||||
|
|
@ -8040,7 +8087,7 @@ 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 ""
|
||||
|
|
@ -8129,7 +8176,7 @@ msgstr "Žurnalo vaizdas"
|
|||
|
||||
#. 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 "Iš viso kredito"
|
||||
|
|
@ -8140,7 +8187,7 @@ 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 "
|
||||
|
|
@ -8174,30 +8221,13 @@ 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 "Klaida"
|
||||
#: 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
|
||||
|
|
@ -8373,7 +8403,7 @@ msgid "Move"
|
|||
msgstr "DK įrašas"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -8510,7 +8540,7 @@ msgid "Account Subscription"
|
|||
msgstr "Periodiniai įrašai"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8567,7 +8597,7 @@ msgid "Unreconciled"
|
|||
msgstr "Nesugretinta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Bloga suma !"
|
||||
|
|
@ -8625,7 +8655,7 @@ msgid "Active"
|
|||
msgstr "Aktyvus"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8760,9 +8790,11 @@ msgstr "Bendra"
|
|||
#: 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 "Periodai"
|
||||
|
||||
|
|
@ -9135,11 +9167,11 @@ 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
|
||||
|
|
@ -9227,8 +9259,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9237,7 +9271,7 @@ 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 "Įrašas jau yra sugretintas"
|
||||
|
|
@ -9258,7 +9292,7 @@ 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"
|
||||
|
|
@ -9323,7 +9357,7 @@ 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 "Šis periodas jau yra uždarytas !"
|
||||
|
|
@ -9388,7 +9422,7 @@ msgid "Accounts Mapping"
|
|||
msgstr "Sąskaitų nustatymai"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9413,7 +9447,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr "Pajamų ir išlaidų sąskaitos susijusios su pasirinktu produktu."
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -9499,16 +9533,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr "Rankinis mokesčių registravimas"
|
||||
|
||||
#. 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 "Iš viso:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9622,7 +9646,7 @@ 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 ""
|
||||
|
|
@ -9646,6 +9670,13 @@ 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 "Turtas"
|
||||
|
||||
|
|
@ -9748,6 +9779,9 @@ msgstr ""
|
|||
#~ msgid "Analytic Journal Report"
|
||||
#~ msgstr "Analitinio žurnalo ataskaita"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Dokumentų sugretinimas"
|
||||
|
||||
#~ msgid "Draft Supplier Invoices"
|
||||
#~ msgstr "Tiekėjų sąskaitų juodraščiai"
|
||||
|
||||
|
|
@ -9796,6 +9830,9 @@ msgstr ""
|
|||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Įrašo pavadinimas"
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Pasirinkite įrašus"
|
||||
|
||||
#~ msgid "Base on"
|
||||
#~ msgstr "Mokesčio bazė"
|
||||
|
||||
|
|
@ -10346,6 +10383,9 @@ msgstr ""
|
|||
#~ "Visi šio periodo ir žurnalo juodraščio būsenos įrašai bus patvirtinti. Tai "
|
||||
#~ "reiškia, kad Jūs nebegalėsite jų keisti."
|
||||
|
||||
#~ msgid "Entry encoding"
|
||||
#~ msgstr "Įrašas"
|
||||
|
||||
#~ msgid "Define Fiscal Years and Select Charts of Account"
|
||||
#~ msgstr "Pasirinkti fiskalinius metus ir sąskaitų planą"
|
||||
|
||||
|
|
@ -10676,9 +10716,6 @@ msgstr ""
|
|||
#~ msgid "logo"
|
||||
#~ msgstr "logotipas"
|
||||
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Nėra filtro"
|
||||
|
||||
#~ msgid "Date Invoiced"
|
||||
#~ msgstr "Sąskaitos data"
|
||||
|
||||
|
|
|
|||
|
|
@ -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: 2011-01-15 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4104,7 +4110,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4131,7 +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"
|
||||
|
|
@ -4185,7 +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 ""
|
||||
|
|
@ -4224,7 +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"
|
||||
|
|
@ -4305,7 +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
|
||||
|
|
@ -4338,12 +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
|
||||
|
|
@ -4361,7 +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 ""
|
||||
|
|
@ -4795,7 +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 "
|
||||
|
|
@ -4851,12 +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 !"
|
||||
|
|
@ -5081,7 +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 ""
|
||||
|
|
@ -5117,7 +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 ""
|
||||
|
|
@ -5136,7 +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"
|
||||
|
|
@ -5279,14 +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 ""
|
||||
|
|
@ -5303,6 +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"
|
||||
|
|
@ -5315,7 +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 ""
|
||||
|
|
@ -5411,11 +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"
|
||||
|
|
@ -5466,7 +5491,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5618,9 +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"
|
||||
|
||||
|
|
@ -5795,15 +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 ""
|
||||
|
|
@ -5947,7 +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 ""
|
||||
|
|
@ -5990,13 +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 ""
|
||||
|
|
@ -6031,7 +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 !"
|
||||
|
|
@ -6076,12 +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
|
||||
|
|
@ -6175,7 +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"
|
||||
|
||||
|
|
@ -6254,9 +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
|
||||
|
|
@ -6289,7 +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 !"
|
||||
|
|
@ -6446,7 +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 "
|
||||
|
|
@ -6469,7 +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"
|
||||
|
|
@ -6777,7 +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
|
||||
|
|
@ -6803,7 +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 ""
|
||||
|
|
@ -6815,13 +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 ""
|
||||
|
|
@ -7061,11 +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!"
|
||||
|
|
@ -7127,7 +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 ""
|
||||
|
|
@ -7176,7 +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 ""
|
||||
|
|
@ -7237,7 +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 ""
|
||||
|
|
@ -7347,7 +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"
|
||||
|
|
@ -7499,7 +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 ""
|
||||
|
|
@ -7644,6 +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"
|
||||
|
|
@ -7747,8 +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 ""
|
||||
|
|
@ -7759,7 +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 ""
|
||||
|
|
@ -7922,11 +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"
|
||||
|
|
@ -8007,7 +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 ""
|
||||
|
|
@ -8096,7 +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 ""
|
||||
|
|
@ -8107,7 +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 "
|
||||
|
|
@ -8141,29 +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
|
||||
|
|
@ -8340,7 +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 ""
|
||||
|
|
@ -8477,7 +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"
|
||||
|
|
@ -8532,7 +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 ""
|
||||
|
|
@ -8590,7 +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 ""
|
||||
|
|
@ -8723,9 +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"
|
||||
|
||||
|
|
@ -9098,11 +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
|
||||
|
|
@ -9190,8 +9222,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9200,7 +9234,7 @@ 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 ""
|
||||
|
|
@ -9221,7 +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"
|
||||
|
|
@ -9286,7 +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 ""
|
||||
|
|
@ -9351,7 +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 ""
|
||||
|
|
@ -9376,7 +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 ""
|
||||
|
|
@ -9462,16 +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"
|
||||
|
|
@ -9585,7 +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 ""
|
||||
|
|
@ -9608,6 +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"
|
||||
|
||||
|
|
@ -9711,6 +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"
|
||||
|
||||
|
|
@ -10078,6 +10113,9 @@ msgstr ""
|
|||
#~ msgid "To Be Verified"
|
||||
#~ msgstr "Jāpārbauda"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Izrakstu Sasaiste"
|
||||
|
||||
#~ msgid "Invoice Sequence"
|
||||
#~ msgstr "Rēķina Sērija"
|
||||
|
||||
|
|
|
|||
|
|
@ -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: 2010-12-19 10:00+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 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr "Үлдэгдэл"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr "Нэхэмжлэлийн журнал дээр гүйлгээний дугаарлалтыг тохируулна уу"
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -263,7 +263,7 @@ msgstr ""
|
|||
"тооцохгүй"
|
||||
|
||||
#. 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 "'%s' нэхэмжлэл хэсэгчлэн төлөгдсөн: %s%s of %s%s (%s%s үлдэгдэл)"
|
||||
|
|
@ -279,7 +279,7 @@ 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 "Та хаагдсан журналд гүйлгээ нэмэх/засварлах боломжгүй."
|
||||
|
|
@ -317,7 +317,7 @@ msgid "St."
|
|||
msgstr "Хүндэт."
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -499,7 +499,7 @@ 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
|
||||
|
|
@ -681,8 +681,8 @@ msgid "Journal Period"
|
|||
msgstr "Журналын мөчлөг"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -850,7 +850,7 @@ 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 "
|
||||
|
|
@ -974,9 +974,9 @@ 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 !"
|
||||
|
|
@ -1316,7 +1316,7 @@ msgid "Central Journal"
|
|||
msgstr "Төв 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 "Та энэ журналд ерөнхий данс хэрэглэх боломжгүй !"
|
||||
|
|
@ -1371,11 +1371,6 @@ msgstr "Оронгийн хэмжээ"
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr "Гараар үүсгэх үед 'Ноорог' төлвийг алгасах"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr "Гүйлгээний жагсаалт"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1414,7 +1409,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1573,6 +1568,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr "Журналын дугаарлалтыг салгах"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr "Хариуцагч"
|
||||
|
|
@ -1644,7 +1640,7 @@ 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 "Данс нь гүйцээгдэхээр тохируулагдаагүй байна !"
|
||||
|
|
@ -1677,7 +1673,7 @@ msgid "Receivables & Payables"
|
|||
msgstr "Авлага & Өглөг"
|
||||
|
||||
#. 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 "Та хасах бүртгэлд баримтыг оруулж өгөх хэрэгтэй"
|
||||
|
|
@ -2101,7 +2097,7 @@ msgid "Income Account"
|
|||
msgstr "Орлогын данс"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -2219,7 +2215,9 @@ msgstr "Шүүлтүүр"
|
|||
#: 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 "Нээлттэй"
|
||||
|
||||
|
|
@ -2247,7 +2245,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Татварын дансны код"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -2411,7 +2409,7 @@ msgid "Accounts"
|
|||
msgstr "Данс"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr "Тохиргооны алдаа!"
|
||||
|
|
@ -2587,8 +2585,8 @@ msgstr "Журнал дээр дугаарлалт тодорхойлогдоо
|
|||
#. 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!"
|
||||
|
|
@ -2749,7 +2747,6 @@ 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 "Аналитик бичилт"
|
||||
|
||||
|
|
@ -3058,7 +3055,7 @@ msgid "Starting Balance"
|
|||
msgstr "Нээлтийн үлдэгдэл"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Харилцагч алга !"
|
||||
|
|
@ -3152,7 +3149,7 @@ 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 "Аль хэдий нь нээгдсэн эсвэл төлсөн нэхэмжлэлийг устгах боломжгүй !"
|
||||
|
|
@ -3349,7 +3346,9 @@ 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 "Огноо"
|
||||
|
||||
|
|
@ -3380,7 +3379,7 @@ 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 "Зарим гүйлгээнүүд аль хэдий нь гүйцээгдсэн байна !"
|
||||
|
|
@ -3506,7 +3505,12 @@ msgid "Unit Price"
|
|||
msgstr "Нэгж үнэ"
|
||||
|
||||
#. 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 "Татварыг солих боломжгүй !"
|
||||
|
|
@ -3517,14 +3521,14 @@ msgid "#Entries"
|
|||
msgstr "Бичилтийн тоо"
|
||||
|
||||
#. 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) "
|
||||
|
|
@ -3824,7 +3828,7 @@ msgid "Acc.Type"
|
|||
msgstr "Дансны төрөл"
|
||||
|
||||
#. 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 "Global taxes defined, but are not in invoice lines !"
|
||||
|
|
@ -3921,6 +3925,8 @@ msgstr "Татварын тайлбар"
|
|||
#: 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 "Батлагдсан гүйлгээ"
|
||||
|
||||
|
|
@ -4138,14 +4144,14 @@ msgstr "Солих"
|
|||
#: 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 "Алдаа"
|
||||
|
|
@ -4193,7 +4199,8 @@ msgstr "Алдаа ! Та цикл хэлбэрийн данс үүсгэх бо
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4220,7 +4227,7 @@ msgstr "Дансны харгалзаа"
|
|||
#: 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 "Үйлчлүүлэгч"
|
||||
|
|
@ -4277,7 +4284,7 @@ msgid "Account Balance -"
|
|||
msgstr "Дансны тэнцэл-"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr "Нэхэмжлэл "
|
||||
|
|
@ -4316,7 +4323,7 @@ msgid "Invoices"
|
|||
msgstr "Нэхэмжлэл"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -4397,7 +4404,7 @@ msgstr "Татварын хэрэглээ"
|
|||
#. 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
|
||||
|
|
@ -4430,13 +4437,30 @@ msgid "Third Party (Country)"
|
|||
msgstr "Гуравдагч (Улс)"
|
||||
|
||||
#. 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 "Алдаа"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.Journal.report,date2:0
|
||||
|
|
@ -4453,7 +4477,7 @@ msgid "Bank Details"
|
|||
msgstr "Банкны харилцах дансууд"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr "Татвар тохирохгүй !"
|
||||
|
|
@ -4894,7 +4918,7 @@ msgid "Start of period"
|
|||
msgstr "Мөчлөгийн эхлэл"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -4950,12 +4974,12 @@ msgstr "Жилийн хаалтын бичилтийн журнал"
|
|||
|
||||
#. 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 !"
|
||||
|
|
@ -5183,7 +5207,7 @@ msgid "Generate Opening Entries"
|
|||
msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:680
|
||||
#: code:addons/account/account_move_line.py:738
|
||||
#, python-format
|
||||
msgid "Already Reconciled!"
|
||||
msgstr "Аль хэдий нь гүйцээгдсэн!"
|
||||
|
|
@ -5219,7 +5243,7 @@ msgstr "Дэд дансууд"
|
|||
|
||||
#. 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 "Зөрүү"
|
||||
|
|
@ -5238,7 +5262,7 @@ 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 "Нийлүүлэгч"
|
||||
|
|
@ -5381,14 +5405,14 @@ msgid "Filter by"
|
|||
msgstr "Шүүлтүүр"
|
||||
|
||||
#. 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 "Та идэвхигүй дансыг хэрэглэх боломжгүй!"
|
||||
|
||||
#. 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 "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь нэгтгэгдсэн байна ! "
|
||||
|
|
@ -5405,6 +5429,12 @@ msgstr "Нэхэмжлэлийн татварын данс"
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr "Шүүлтгүй"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5417,7 +5447,7 @@ 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 "Буруу үйлдэл !"
|
||||
|
|
@ -5515,11 +5545,6 @@ msgstr "Аналитик гүйлгээ шинжилгээ"
|
|||
msgid "Past"
|
||||
msgstr "Өнгөрсөн"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr "Тулгалтын хуулга"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5571,7 +5596,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr "батлагдсан."
|
||||
|
|
@ -5725,9 +5750,11 @@ msgstr "Хэсэгчилсэн гүйцээлтийн бичилт"
|
|||
#: 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 "Цуцлах"
|
||||
|
||||
|
|
@ -5908,15 +5935,15 @@ 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 "Энэ компанид дансны мод алга, Данс үүсгэнэ үү."
|
||||
|
||||
#. 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 "Эхлэх огноог оруулна уу !"
|
||||
|
|
@ -6060,7 +6087,7 @@ msgstr "Аналитик бичилт статистик"
|
|||
|
||||
#. 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 "Гүйлгээ: "
|
||||
|
|
@ -6103,13 +6130,13 @@ msgstr "Төлөв нь ноорог"
|
|||
|
||||
#. 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 "Нийт дебит"
|
||||
|
||||
#. 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 "\"%s\" гүйлгээ алга !"
|
||||
|
|
@ -6144,7 +6171,7 @@ msgid "Python Code"
|
|||
msgstr "Програмчлал"
|
||||
|
||||
#. 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 !"
|
||||
|
|
@ -6194,12 +6221,12 @@ 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
|
||||
|
|
@ -6293,7 +6320,9 @@ 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 "Бүх гүйлгээ"
|
||||
|
||||
|
|
@ -6374,9 +6403,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr "Гүйлгээг сонгох"
|
||||
#: 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 "Нийт:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6409,7 +6443,7 @@ msgid "Child Codes"
|
|||
msgstr "Удамшил шифрүүд"
|
||||
|
||||
#. 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 !"
|
||||
|
|
@ -6576,7 +6610,7 @@ msgid "Lines"
|
|||
msgstr "Мөрүүд"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -6599,7 +6633,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr "Та энэ нэхэмжлэлийг нээхдээ итгэлтэй байна уу ?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr "Дансны бичилт"
|
||||
|
|
@ -6911,7 +6945,6 @@ msgstr "Туслах мэдээлэл"
|
|||
|
||||
#. 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
|
||||
|
|
@ -6939,7 +6972,7 @@ msgstr ""
|
|||
"төлөлт хийвэл зохих эцсийн огноог илэрхийлнэ."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1197
|
||||
#: code:addons/account/account_move_line.py:1271
|
||||
#, python-format
|
||||
msgid "Bad account !"
|
||||
msgstr "Буруу данс !"
|
||||
|
|
@ -6951,13 +6984,19 @@ msgstr "Буруу данс !"
|
|||
msgid "Sales Journal"
|
||||
msgstr "Борлуулалтын журнал"
|
||||
|
||||
#. 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 "Татварын нэхэмжлэл"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -7206,11 +7245,11 @@ msgstr "Тогтмол утга"
|
|||
#: 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 "Анхааруулга !"
|
||||
|
|
@ -7272,7 +7311,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
|
|||
msgstr "%s нэхэмжлэлийг ноорог/проформа/цуцлах боломжгүй."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Нэхэмжлэлийн мөр алга !"
|
||||
|
|
@ -7321,7 +7360,7 @@ msgid "Deferral Method"
|
|||
msgstr "Хаагдах хэлбэр"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr "'%s' нэхэмжлэл төлөгдсөн."
|
||||
|
|
@ -7386,7 +7425,7 @@ msgid "Associated Partner"
|
|||
msgstr "Холбогдох харилцагч"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !"
|
||||
|
|
@ -7499,7 +7538,7 @@ msgstr "Санхүүг нягтлан бодох удирдлага"
|
|||
#: 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"
|
||||
|
|
@ -7653,7 +7692,7 @@ msgid "Account Types"
|
|||
msgstr "Дансны төрөл"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -7798,6 +7837,13 @@ msgstr "Зөвшөөрөгдсөн дансны төрөл (хоосон орх
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr "Нийлүүлэгчийн санхүү бүртгэл"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -7903,8 +7949,8 @@ 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 "Буруу данс!"
|
||||
|
|
@ -7915,7 +7961,7 @@ msgid "Keep empty for all open fiscal years"
|
|||
msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилийг тооцно"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -8091,11 +8137,12 @@ 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 "Үлдэгдэл дүн"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.invoice,move_lines:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
msgid "Entry Lines"
|
||||
|
|
@ -8178,7 +8225,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Худалдан авалтын татвар(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:805
|
||||
#: code:addons/account/invoice.py:787
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү."
|
||||
|
|
@ -8271,7 +8318,7 @@ msgstr "Журналын харагдац"
|
|||
|
||||
#. 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 "Нийт кредит"
|
||||
|
|
@ -8282,7 +8329,7 @@ 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 "
|
||||
|
|
@ -8316,30 +8363,13 @@ 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 "Алдаа"
|
||||
#: 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
|
||||
|
|
@ -8516,7 +8546,7 @@ msgid "Move"
|
|||
msgstr "Ажил гүйлгээ"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -8653,7 +8683,7 @@ msgid "Account Subscription"
|
|||
msgstr "Дансны захиалга"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8708,7 +8738,7 @@ msgid "Unreconciled"
|
|||
msgstr "Гүйцээгдээгүй"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Нийлбэр буруу !"
|
||||
|
|
@ -8766,7 +8796,7 @@ msgid "Active"
|
|||
msgstr "Идэвхитэй"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8902,9 +8932,11 @@ msgstr "Ерөнхий"
|
|||
#: 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 "Мөчлөг"
|
||||
|
||||
|
|
@ -9279,11 +9311,11 @@ msgid "End period"
|
|||
msgstr "Дуусах мөчлөг"
|
||||
|
||||
#. 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
|
||||
|
|
@ -9371,8 +9403,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9381,7 +9415,7 @@ msgid "Recurring"
|
|||
msgstr "Давтан гүйлгээ"
|
||||
|
||||
#. 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 "Гүйлгээ аль хэдий нь гүйцээгдсэн"
|
||||
|
|
@ -9402,7 +9436,7 @@ msgid "Range"
|
|||
msgstr "Хязгаар"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -9467,7 +9501,7 @@ 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 "Энэ мөчлөг аль хэдий нь хаагдсан !"
|
||||
|
|
@ -9532,7 +9566,7 @@ msgid "Accounts Mapping"
|
|||
msgstr "Дансны харгалзаа"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr "'%s' нэхэмжлэл хяналт хүлээж байна."
|
||||
|
|
@ -9557,7 +9591,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr "Сонгосон барааны орлогын эсвэл зарлагын данс."
|
||||
|
||||
#. 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 "Таны журналын бичилтийн огноо нь мөчлөгөд тохирохгүй байна!"
|
||||
|
|
@ -9643,16 +9677,6 @@ 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 "Нийт:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9768,7 +9792,7 @@ msgid "Amount currency"
|
|||
msgstr "Валютаарх дүн"
|
||||
|
||||
#. 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 "Та тэгээс ялгаатай мөчлөгийн уртыг оруулах ёстой !"
|
||||
|
|
@ -9791,6 +9815,13 @@ 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 "Хөрөнгө"
|
||||
|
||||
|
|
@ -9975,9 +10006,6 @@ msgstr ""
|
|||
#~ msgid "Sort by:"
|
||||
#~ msgstr "Эрэмбэлэх"
|
||||
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Шүүлтгүй"
|
||||
|
||||
#~ msgid "Analytic Journal Report"
|
||||
#~ msgstr "Аналитик журналын тайлан"
|
||||
|
||||
|
|
@ -10004,6 +10032,9 @@ msgstr ""
|
|||
#~ msgid "Validate Account Moves"
|
||||
#~ msgstr "Гүйлгээ батлах"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Тулгалтын хуулга"
|
||||
|
||||
#~ msgid "Unpaid invoices"
|
||||
#~ msgstr "Төлөгдөөгүй нэхэмжлэлүүд"
|
||||
|
||||
|
|
@ -10150,6 +10181,9 @@ msgstr ""
|
|||
#~ msgid "Journal code"
|
||||
#~ msgstr "Журналын код"
|
||||
|
||||
#~ msgid "Entry encoding"
|
||||
#~ msgstr "Гүйлгээний жагсаалт"
|
||||
|
||||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Гүйлгээний нэр"
|
||||
|
||||
|
|
@ -10218,6 +10252,9 @@ msgstr ""
|
|||
#~ "аналитик гүйлгээ бичих шаардлагатай үед систем холбогдох журнал дээр "
|
||||
#~ "автоматаар бичилт хийнэ."
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Гүйлгээг сонгох"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Мессеж сонгох"
|
||||
|
||||
|
|
|
|||
|
|
@ -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: 2011-01-15 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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 ""
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,8 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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 ""
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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 ""
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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: 2011-01-15 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4118,7 +4124,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4145,7 +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 ""
|
||||
|
|
@ -4199,7 +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 ""
|
||||
|
|
@ -4238,7 +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"
|
||||
|
|
@ -4317,7 +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
|
||||
|
|
@ -4350,12 +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
|
||||
|
|
@ -4373,7 +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 ""
|
||||
|
|
@ -4807,7 +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 "
|
||||
|
|
@ -4863,12 +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 !"
|
||||
|
|
@ -5094,7 +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 ""
|
||||
|
|
@ -5130,7 +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"
|
||||
|
|
@ -5149,7 +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"
|
||||
|
|
@ -5292,14 +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 ""
|
||||
|
|
@ -5316,6 +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"
|
||||
|
|
@ -5328,7 +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 ""
|
||||
|
|
@ -5424,11 +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"
|
||||
|
|
@ -5479,7 +5504,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5631,9 +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"
|
||||
|
||||
|
|
@ -5808,15 +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 ""
|
||||
|
|
@ -5960,7 +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 ""
|
||||
|
|
@ -6003,13 +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 ""
|
||||
|
|
@ -6044,7 +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 !"
|
||||
|
|
@ -6089,12 +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
|
||||
|
|
@ -6188,7 +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 ""
|
||||
|
||||
|
|
@ -6267,8 +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
|
||||
|
|
@ -6302,7 +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 !"
|
||||
|
|
@ -6459,7 +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 "
|
||||
|
|
@ -6482,7 +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 ""
|
||||
|
|
@ -6790,7 +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
|
||||
|
|
@ -6816,7 +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 ""
|
||||
|
|
@ -6828,13 +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 ""
|
||||
|
|
@ -7078,11 +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 ""
|
||||
|
|
@ -7144,7 +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 ""
|
||||
|
|
@ -7193,7 +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 ""
|
||||
|
|
@ -7254,7 +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 ""
|
||||
|
|
@ -7364,7 +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"
|
||||
|
|
@ -7516,7 +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 ""
|
||||
|
|
@ -7661,6 +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"
|
||||
|
|
@ -7766,8 +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 ""
|
||||
|
|
@ -7778,7 +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 ""
|
||||
|
|
@ -7943,11 +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"
|
||||
|
|
@ -8028,7 +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 ""
|
||||
|
|
@ -8117,7 +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 ""
|
||||
|
|
@ -8128,7 +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 "
|
||||
|
|
@ -8162,29 +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
|
||||
|
|
@ -8361,7 +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 ""
|
||||
|
|
@ -8498,7 +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"
|
||||
|
|
@ -8553,7 +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 ""
|
||||
|
|
@ -8611,7 +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 ""
|
||||
|
|
@ -8744,9 +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 ""
|
||||
|
||||
|
|
@ -9119,11 +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
|
||||
|
|
@ -9211,8 +9243,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9221,7 +9255,7 @@ 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 ""
|
||||
|
|
@ -9242,7 +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"
|
||||
|
|
@ -9307,7 +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 ""
|
||||
|
|
@ -9372,7 +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 ""
|
||||
|
|
@ -9397,7 +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 ""
|
||||
|
|
@ -9483,16 +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"
|
||||
|
|
@ -9606,7 +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 ""
|
||||
|
|
@ -9629,6 +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 "
|
||||
|
|
@ -10017,9 +10048,6 @@ msgstr ""
|
|||
#~ msgid "To Be Verified"
|
||||
#~ msgstr "Te controleren"
|
||||
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Geen filter"
|
||||
|
||||
#~ msgid "Draft Customer Invoices"
|
||||
#~ msgstr "Voorlopige facturen klanten"
|
||||
|
||||
|
|
@ -10068,6 +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: 2011-01-15 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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"
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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"
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,8 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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 ""
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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"
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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 ""
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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: 2011-01-15 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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 ""
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,8 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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 ""
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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 ""
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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: 2011-01-15 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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 ""
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,8 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7052,11 +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 ""
|
||||
|
|
@ -7118,7 +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 ""
|
||||
|
|
@ -7167,7 +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 ""
|
||||
|
|
@ -7228,7 +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 ""
|
||||
|
|
@ -7338,7 +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"
|
||||
|
|
@ -7490,7 +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 ""
|
||||
|
|
@ -7635,6 +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"
|
||||
|
|
@ -7738,8 +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 ""
|
||||
|
|
@ -7750,7 +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 ""
|
||||
|
|
@ -7913,11 +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"
|
||||
|
|
@ -7998,7 +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 ""
|
||||
|
|
@ -8087,7 +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 ""
|
||||
|
|
@ -8098,7 +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 "
|
||||
|
|
@ -8132,29 +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
|
||||
|
|
@ -8331,7 +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 ""
|
||||
|
|
@ -8468,7 +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"
|
||||
|
|
@ -8523,7 +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 ""
|
||||
|
|
@ -8581,7 +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 ""
|
||||
|
|
@ -8714,9 +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 ""
|
||||
|
||||
|
|
@ -9089,11 +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
|
||||
|
|
@ -9181,8 +9213,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9191,7 +9225,7 @@ 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 ""
|
||||
|
|
@ -9212,7 +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"
|
||||
|
|
@ -9277,7 +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 ""
|
||||
|
|
@ -9342,7 +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 ""
|
||||
|
|
@ -9367,7 +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 ""
|
||||
|
|
@ -9453,16 +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"
|
||||
|
|
@ -9576,7 +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 ""
|
||||
|
|
@ -9599,6 +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"
|
||||
|
||||
|
|
|
|||
|
|
@ -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"
|
||||
"PO-Revision-Date: 2011-01-08 13:49+0000\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 20:26+0000\n"
|
||||
"Last-Translator: rok <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: 2011-01-09 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -67,7 +67,7 @@ msgid "Residual"
|
|||
msgstr "Preostali"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:803
|
||||
#: code:addons/account/invoice.py:785
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr "Prosim definirajte zaporedje za dnevnik računov"
|
||||
|
|
@ -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 "Opozorilo!"
|
||||
|
|
@ -260,7 +260,7 @@ 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 "Račun '%s' je plačan delno: %s%s od %s%s (preostalo %s%s)"
|
||||
|
|
@ -276,7 +276,7 @@ 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 "V zaprtem dnevniku ne morete dodajati/spreminjati postavk."
|
||||
|
|
@ -314,7 +314,7 @@ 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 ""
|
||||
|
|
@ -491,7 +491,7 @@ 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
|
||||
|
|
@ -673,8 +673,8 @@ 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 ""
|
||||
|
|
@ -842,7 +842,7 @@ 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 "
|
||||
|
|
@ -966,9 +966,9 @@ msgstr "Oznaka"
|
|||
#. 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 !"
|
||||
|
|
@ -1308,7 +1308,7 @@ msgid "Central Journal"
|
|||
msgstr "Glavni dnevnik"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -1363,11 +1363,6 @@ msgstr "# mest (števila)"
|
|||
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
|
||||
|
|
@ -1406,7 +1401,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1565,6 +1560,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1631,7 +1627,7 @@ 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 ""
|
||||
|
|
@ -1664,7 +1660,7 @@ msgid "Receivables & Payables"
|
|||
msgstr "Terjatve in obveznosti"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -2078,7 +2074,7 @@ msgid "Income Account"
|
|||
msgstr "Konto prijhodkov"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -2195,7 +2191,9 @@ 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 "Odpri"
|
||||
|
||||
|
|
@ -2223,7 +2221,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Davčna stopnja"
|
||||
|
||||
#. 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 "Analitične vknjižbe"
|
||||
|
||||
|
|
@ -2997,7 +2994,7 @@ msgid "Starting Balance"
|
|||
msgstr "Začetni saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Partner ni izbran!"
|
||||
|
|
@ -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 "( Če ne izberete poslovnega leta bo izbrano tekoče poslovno leto)"
|
|||
#: 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"
|
||||
|
||||
|
|
@ -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 "Cena enote"
|
||||
|
||||
#. 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 "Ne morem spremeniti davka!"
|
||||
|
|
@ -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 "Opis davka"
|
|||
#: 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 "Sprememba"
|
|||
#: 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 "NapakaUporabnika"
|
||||
|
|
@ -4107,7 +4113,8 @@ msgstr "Napaka! Ne morete krerati rekurzivnih kontov."
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4134,7 +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 "Kupec"
|
||||
|
|
@ -4188,7 +4195,7 @@ msgid "Account Balance -"
|
|||
msgstr "Stanje konta -"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4227,7 +4234,7 @@ msgid "Invoices"
|
|||
msgstr "Računi"
|
||||
|
||||
#. 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 +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
|
||||
|
|
@ -4339,13 +4346,30 @@ 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 "Napaka"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.Journal.report,date2:0
|
||||
|
|
@ -4362,7 +4386,7 @@ msgid "Bank Details"
|
|||
msgstr "Bančne podrobnosti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr "Manjkajo davki!"
|
||||
|
|
@ -4797,7 +4821,7 @@ msgid "Start of period"
|
|||
msgstr "Začetek obdobja"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -4853,12 +4877,12 @@ msgstr "Dnevnik knjižb za zaključek leta"
|
|||
|
||||
#. 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 !"
|
||||
|
|
@ -5084,7 +5108,7 @@ 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 ""
|
||||
|
|
@ -5120,7 +5144,7 @@ msgstr "Podrejeni konti"
|
|||
|
||||
#. 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"
|
||||
|
|
@ -5139,7 +5163,7 @@ 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 "Dobavitelj"
|
||||
|
|
@ -5282,14 +5306,14 @@ 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 ""
|
||||
|
|
@ -5306,6 +5330,12 @@ msgstr "Konto zaračunanega davka"
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr "Ni filtra"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5318,7 +5348,7 @@ 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 "Nepravilno dejanje!"
|
||||
|
|
@ -5414,11 +5444,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr "Pretekli"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr "Uskladitev izpiskov"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5469,7 +5494,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5621,9 +5646,11 @@ 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 "Prekliči"
|
||||
|
||||
|
|
@ -5798,15 +5825,15 @@ 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 ""
|
||||
|
|
@ -5950,7 +5977,7 @@ 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 "Vpisi: "
|
||||
|
|
@ -5993,13 +6020,13 @@ 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 "Skupaj v breme"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -6034,7 +6061,7 @@ msgid "Python Code"
|
|||
msgstr "Python kod"
|
||||
|
||||
#. 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 !"
|
||||
|
|
@ -6079,12 +6106,12 @@ 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
|
||||
|
|
@ -6178,7 +6205,9 @@ 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 "Vse vknjižbe"
|
||||
|
||||
|
|
@ -6257,9 +6286,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr "Izberi postavke"
|
||||
#: 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 "Skupaj:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6292,7 +6326,7 @@ 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 !"
|
||||
|
|
@ -6449,7 +6483,7 @@ msgid "Lines"
|
|||
msgstr "Postavke"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -6472,7 +6506,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr "Ali res želite odpreti ta račun?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr "Računovodske vknjižbe"
|
||||
|
|
@ -6782,7 +6816,6 @@ msgstr "Neobvezni podatki"
|
|||
|
||||
#. 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
|
||||
|
|
@ -6808,7 +6841,7 @@ 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 "Napačni konto!"
|
||||
|
|
@ -6820,13 +6853,19 @@ msgstr "Napačni konto!"
|
|||
msgid "Sales Journal"
|
||||
msgstr "Prodajni dnevnik"
|
||||
|
||||
#. 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 "Zaračunan davek"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -7069,11 +7108,11 @@ msgstr "Stalno"
|
|||
#: 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 "Opozorilo!"
|
||||
|
|
@ -7135,7 +7174,7 @@ 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 ""
|
||||
|
|
@ -7184,7 +7223,7 @@ msgid "Deferral Method"
|
|||
msgstr "Metoda zaključevanja"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7245,7 +7284,7 @@ msgid "Associated Partner"
|
|||
msgstr "Pridružen 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 "Najprej morate izbrati partnerja!"
|
||||
|
|
@ -7355,7 +7394,7 @@ 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"
|
||||
|
|
@ -7507,7 +7546,7 @@ msgid "Account Types"
|
|||
msgstr "Vrste kontov"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -7652,6 +7691,13 @@ msgstr "Dovoljene vrste kontov (prazno - brez kontrole)"
|
|||
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"
|
||||
|
|
@ -7756,8 +7802,8 @@ 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 "Napačni konto!"
|
||||
|
|
@ -7768,7 +7814,7 @@ 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 ""
|
||||
|
|
@ -7933,11 +7979,12 @@ 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"
|
||||
|
|
@ -8018,7 +8065,7 @@ 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 ""
|
||||
|
|
@ -8107,7 +8154,7 @@ msgstr "Pogled dnevnika"
|
|||
|
||||
#. 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 "Skupaj v dobro"
|
||||
|
|
@ -8118,7 +8165,7 @@ 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 "
|
||||
|
|
@ -8152,30 +8199,13 @@ 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 "Napaka"
|
||||
#: 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
|
||||
|
|
@ -8351,7 +8381,7 @@ msgid "Move"
|
|||
msgstr "Prenos"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -8488,7 +8518,7 @@ 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"
|
||||
|
|
@ -8543,7 +8573,7 @@ msgid "Unreconciled"
|
|||
msgstr "Neusklajeni"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Napačna skupna vsota!"
|
||||
|
|
@ -8601,7 +8631,7 @@ msgid "Active"
|
|||
msgstr "Aktivno"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8734,9 +8764,11 @@ msgstr "Splošno"
|
|||
#: 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 "Obdobja"
|
||||
|
||||
|
|
@ -9109,11 +9141,11 @@ 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
|
||||
|
|
@ -9201,8 +9233,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9211,7 +9245,7 @@ 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 ""
|
||||
|
|
@ -9232,7 +9266,7 @@ msgid "Range"
|
|||
msgstr "Obseg"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -9297,7 +9331,7 @@ 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 "To obdobje je že zaprto!"
|
||||
|
|
@ -9362,7 +9396,7 @@ 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 ""
|
||||
|
|
@ -9387,7 +9421,7 @@ 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 ""
|
||||
|
|
@ -9473,16 +9507,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr "Ročno zaračunan davek"
|
||||
|
||||
#. 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 "Skupaj:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9596,7 +9620,7 @@ 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 ""
|
||||
|
|
@ -9619,6 +9643,13 @@ 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 "Pustite prazno v primeru obdobja veljavnosti"
|
||||
|
||||
|
|
@ -9805,6 +9836,9 @@ msgstr ""
|
|||
#~ msgid "Unpaid invoices"
|
||||
#~ msgstr "Naplačani računi"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Uskladitev izpiskov"
|
||||
|
||||
#~ msgid "Draft Supplier Invoices"
|
||||
#~ msgstr "Pripravljeni računi dobaviteljev"
|
||||
|
||||
|
|
@ -9896,6 +9930,9 @@ msgstr ""
|
|||
#~ msgid "Financial Journals"
|
||||
#~ msgstr "Finančni dnevniki"
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Izberi postavke"
|
||||
|
||||
#~ msgid "Taxed Amount"
|
||||
#~ msgstr "Obdavčeni znesek"
|
||||
|
||||
|
|
@ -10162,9 +10199,6 @@ msgstr ""
|
|||
#~ msgid "Delta Credit"
|
||||
#~ msgstr "Razlika - dobro"
|
||||
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Ni filtra"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No sequence defined in the journal !"
|
||||
#~ msgstr "V dnevnilku ni definirano zaporedje!"
|
||||
|
|
@ -10607,5 +10641,9 @@ msgstr ""
|
|||
#~ msgid "Account Reporting - Reporting"
|
||||
#~ msgstr "Poročanje po kontih - poročanje"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "No journal for ending writing has been defined for the fiscal year"
|
||||
#~ msgstr "Manjka dnevnik zaključnih vpisov za poslovno leto"
|
||||
|
||||
#~ msgid "supplier"
|
||||
#~ msgstr "dobavitelj"
|
||||
|
|
|
|||
|
|
@ -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: 2011-01-15 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4107,7 +4113,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4134,7 +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 ""
|
||||
|
|
@ -4188,7 +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 ""
|
||||
|
|
@ -4227,7 +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"
|
||||
|
|
@ -4306,7 +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
|
||||
|
|
@ -4339,12 +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
|
||||
|
|
@ -4362,7 +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 ""
|
||||
|
|
@ -4797,7 +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 "
|
||||
|
|
@ -4853,12 +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 !"
|
||||
|
|
@ -5082,7 +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 ""
|
||||
|
|
@ -5118,7 +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 ""
|
||||
|
|
@ -5137,7 +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 ""
|
||||
|
|
@ -5280,14 +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 ""
|
||||
|
|
@ -5304,6 +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"
|
||||
|
|
@ -5316,7 +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 ""
|
||||
|
|
@ -5412,11 +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"
|
||||
|
|
@ -5467,7 +5492,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5619,9 +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 ""
|
||||
|
||||
|
|
@ -5796,15 +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 ""
|
||||
|
|
@ -5948,7 +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 ""
|
||||
|
|
@ -5991,13 +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 ""
|
||||
|
|
@ -6032,7 +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 !"
|
||||
|
|
@ -6077,12 +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
|
||||
|
|
@ -6176,7 +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 ""
|
||||
|
||||
|
|
@ -6255,8 +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
|
||||
|
|
@ -6290,7 +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 !"
|
||||
|
|
@ -6447,7 +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 "
|
||||
|
|
@ -6470,7 +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 ""
|
||||
|
|
@ -6778,7 +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
|
||||
|
|
@ -6804,7 +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 ""
|
||||
|
|
@ -6816,13 +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 ""
|
||||
|
|
@ -7065,11 +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 ""
|
||||
|
|
@ -7131,7 +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 ""
|
||||
|
|
@ -7180,7 +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 ""
|
||||
|
|
@ -7241,7 +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 ""
|
||||
|
|
@ -7351,7 +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"
|
||||
|
|
@ -7503,7 +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 ""
|
||||
|
|
@ -7648,6 +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"
|
||||
|
|
@ -7751,8 +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 ""
|
||||
|
|
@ -7763,7 +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 ""
|
||||
|
|
@ -7926,11 +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"
|
||||
|
|
@ -8011,7 +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 ""
|
||||
|
|
@ -8100,7 +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 ""
|
||||
|
|
@ -8111,7 +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 "
|
||||
|
|
@ -8145,29 +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
|
||||
|
|
@ -8344,7 +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 ""
|
||||
|
|
@ -8481,7 +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"
|
||||
|
|
@ -8536,7 +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 ""
|
||||
|
|
@ -8594,7 +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 ""
|
||||
|
|
@ -8727,9 +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 ""
|
||||
|
||||
|
|
@ -9102,11 +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
|
||||
|
|
@ -9194,8 +9226,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9204,7 +9238,7 @@ 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 ""
|
||||
|
|
@ -9225,7 +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"
|
||||
|
|
@ -9290,7 +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 ""
|
||||
|
|
@ -9355,7 +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 ""
|
||||
|
|
@ -9380,7 +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 ""
|
||||
|
|
@ -9466,16 +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"
|
||||
|
|
@ -9589,7 +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 ""
|
||||
|
|
@ -9612,6 +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"
|
||||
|
||||
|
|
|
|||
|
|
@ -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: 2010-11-11 08:21+0000\n"
|
||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\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 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr "Ostatak"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -258,7 +258,7 @@ msgstr ""
|
|||
"sifru ne pojavi na računima."
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -274,7 +274,7 @@ 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 ""
|
||||
|
|
@ -312,7 +312,7 @@ 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 ""
|
||||
|
|
@ -489,7 +489,7 @@ 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
|
||||
|
|
@ -671,8 +671,8 @@ 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 ""
|
||||
|
|
@ -840,7 +840,7 @@ 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 "
|
||||
|
|
@ -964,9 +964,9 @@ msgstr "Kod"
|
|||
#. 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 !"
|
||||
|
|
@ -1306,7 +1306,7 @@ msgid "Central Journal"
|
|||
msgstr "Glavni dnevnik"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -1361,11 +1361,6 @@ msgstr "# Karaktera"
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr "Unos stavki"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1404,7 +1399,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1563,6 +1558,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr "Odvojene sekvence dnevnika"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1629,7 +1625,7 @@ 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 ""
|
||||
|
|
@ -1662,7 +1658,7 @@ msgid "Receivables & Payables"
|
|||
msgstr "Potraživanja & dugovanja"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -2080,7 +2076,7 @@ msgid "Income Account"
|
|||
msgstr "Konto prihoda"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -2197,7 +2193,9 @@ msgstr "Filteri"
|
|||
#: 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 "Otvori"
|
||||
|
||||
|
|
@ -2226,7 +2224,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Poreska tarifa konta"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -2385,7 +2383,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2555,8 +2553,8 @@ 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!"
|
||||
|
|
@ -2711,7 +2709,6 @@ 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 "Analitičke stavke"
|
||||
|
||||
|
|
@ -3009,7 +3006,7 @@ msgid "Starting Balance"
|
|||
msgstr "Početni saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3103,7 +3100,7 @@ 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 ""
|
||||
|
|
@ -3296,7 +3293,9 @@ 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 "Datum"
|
||||
|
||||
|
|
@ -3327,7 +3326,7 @@ 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 ""
|
||||
|
|
@ -3451,7 +3450,12 @@ msgid "Unit Price"
|
|||
msgstr "Jedinična cijena"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -3462,14 +3466,14 @@ 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) "
|
||||
|
|
@ -3763,7 +3767,7 @@ 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 ""
|
||||
|
|
@ -3856,6 +3860,8 @@ msgstr "Opis poreza"
|
|||
#: 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 "Sve proknjižene stavke"
|
||||
|
||||
|
|
@ -4071,14 +4077,14 @@ msgstr "Izmeni"
|
|||
#: 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 ""
|
||||
|
|
@ -4126,7 +4132,8 @@ msgstr "Greška ! Ne možete kreirati rekurzivna konta"
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4153,7 +4160,7 @@ msgstr "Mapiranje konta"
|
|||
#: 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 "Kupac"
|
||||
|
|
@ -4207,7 +4214,7 @@ msgid "Account Balance -"
|
|||
msgstr "Saldo konta -"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4246,7 +4253,7 @@ msgid "Invoices"
|
|||
msgstr "Računi"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -4325,7 +4332,7 @@ msgstr "Poreska Aplikacija"
|
|||
#. 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
|
||||
|
|
@ -4358,12 +4365,29 @@ 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
|
||||
|
|
@ -4381,7 +4405,7 @@ msgid "Bank Details"
|
|||
msgstr "Detalji Banke"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4815,7 +4839,7 @@ msgid "Start of period"
|
|||
msgstr "Početak razdoblja"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -4871,12 +4895,12 @@ msgstr "Dnevnik knjiženja kraja godine"
|
|||
|
||||
#. 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 !"
|
||||
|
|
@ -5102,7 +5126,7 @@ 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 ""
|
||||
|
|
@ -5138,7 +5162,7 @@ msgstr "Podređena 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 "Otpis"
|
||||
|
|
@ -5157,7 +5181,7 @@ msgstr "konto.analitika.prosireni.red"
|
|||
#: 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 "Dobavljač"
|
||||
|
|
@ -5300,14 +5324,14 @@ 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 ""
|
||||
|
|
@ -5324,6 +5348,12 @@ msgstr "Konto poreza"
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr "Bez filtera"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5336,7 +5366,7 @@ 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 ""
|
||||
|
|
@ -5432,11 +5462,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr "Prošlost"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr "Zatvaranje izvoda"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5487,7 +5512,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5639,9 +5664,11 @@ 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 "Otkaži"
|
||||
|
||||
|
|
@ -5820,15 +5847,15 @@ 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 ""
|
||||
|
|
@ -5972,7 +5999,7 @@ 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 ""
|
||||
|
|
@ -6015,13 +6042,13 @@ 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 "Ukupno duguje"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -6058,7 +6085,7 @@ msgid "Python Code"
|
|||
msgstr "Python kod"
|
||||
|
||||
#. 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 !"
|
||||
|
|
@ -6103,12 +6130,12 @@ 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
|
||||
|
|
@ -6202,7 +6229,9 @@ 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 "Sve Stavke"
|
||||
|
||||
|
|
@ -6281,9 +6310,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr "Odaberite stavke"
|
||||
#: 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 "Ukupno:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6316,7 +6350,7 @@ msgid "Child Codes"
|
|||
msgstr "Podredjene Sifre"
|
||||
|
||||
#. 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 !"
|
||||
|
|
@ -6476,7 +6510,7 @@ msgid "Lines"
|
|||
msgstr "redova"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -6499,7 +6533,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr "Sigurno želite da otvorite ovaj račun?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr "Računovodstveni unosi"
|
||||
|
|
@ -6812,7 +6846,6 @@ msgstr "Opcione informacije"
|
|||
|
||||
#. 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
|
||||
|
|
@ -6838,7 +6871,7 @@ 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 ""
|
||||
|
|
@ -6850,13 +6883,19 @@ 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 "Porezi računa"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -7102,11 +7141,11 @@ msgstr "Fiksno"
|
|||
#: 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 "Upozorenje!"
|
||||
|
|
@ -7168,7 +7207,7 @@ 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 ""
|
||||
|
|
@ -7217,7 +7256,7 @@ msgid "Deferral Method"
|
|||
msgstr "Način odlaganja"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7280,7 +7319,7 @@ msgid "Associated Partner"
|
|||
msgstr "Povezani 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 ""
|
||||
|
|
@ -7390,7 +7429,7 @@ 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"
|
||||
|
|
@ -7543,7 +7582,7 @@ msgid "Account Types"
|
|||
msgstr "Tipovi konta"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -7688,6 +7727,13 @@ msgstr "Dozvoljene vrste konta (prazno za bez kontrole)"
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr "Svojstva naloga dobavljača"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -7792,8 +7838,8 @@ 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 ""
|
||||
|
|
@ -7804,7 +7850,7 @@ 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 ""
|
||||
|
|
@ -7970,11 +8016,12 @@ 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"
|
||||
|
|
@ -8055,7 +8102,7 @@ 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 ""
|
||||
|
|
@ -8144,7 +8191,7 @@ msgstr "Pogled dnevnika"
|
|||
|
||||
#. 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 "Ukupno potražuje"
|
||||
|
|
@ -8155,7 +8202,7 @@ 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 "
|
||||
|
|
@ -8189,29 +8236,12 @@ 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
|
||||
|
|
@ -8388,7 +8418,7 @@ msgid "Move"
|
|||
msgstr "Pomeri"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -8525,7 +8555,7 @@ msgid "Account Subscription"
|
|||
msgstr "Pretplata naloga"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8580,7 +8610,7 @@ msgid "Unreconciled"
|
|||
msgstr "Otvoren"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8638,7 +8668,7 @@ msgid "Active"
|
|||
msgstr "Aktivan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8773,9 +8803,11 @@ msgstr "Opšte"
|
|||
#: 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 "Razdoblja"
|
||||
|
||||
|
|
@ -9148,11 +9180,11 @@ 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
|
||||
|
|
@ -9240,8 +9272,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9250,7 +9284,7 @@ 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 ""
|
||||
|
|
@ -9271,7 +9305,7 @@ msgid "Range"
|
|||
msgstr "Raspon"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -9336,7 +9370,7 @@ 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 ""
|
||||
|
|
@ -9401,7 +9435,7 @@ msgid "Accounts Mapping"
|
|||
msgstr "Mapiranje Konta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9426,7 +9460,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -9512,16 +9546,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr "Ručni porezi računa"
|
||||
|
||||
#. 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 "Ukupno:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9635,7 +9659,7 @@ 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 ""
|
||||
|
|
@ -9658,6 +9682,13 @@ 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 "Sredstvo"
|
||||
|
||||
|
|
@ -10054,9 +10085,6 @@ msgstr ""
|
|||
#~ msgid "To Be Verified"
|
||||
#~ msgstr "Da bude verifikovano"
|
||||
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Bez filtera"
|
||||
|
||||
#~ msgid "Sort by:"
|
||||
#~ msgstr "Poređaj po:"
|
||||
|
||||
|
|
@ -10099,6 +10127,9 @@ msgstr ""
|
|||
#~ msgid "Validate Account Moves"
|
||||
#~ msgstr "Potvrdi osnovice"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Zatvaranje izvoda"
|
||||
|
||||
#~ msgid "Unpaid invoices"
|
||||
#~ msgstr "Neplaćeni računi"
|
||||
|
||||
|
|
@ -10342,6 +10373,9 @@ msgstr ""
|
|||
#~ msgid "Journal code"
|
||||
#~ msgstr "Šifra dnevnika"
|
||||
|
||||
#~ msgid "Entry encoding"
|
||||
#~ msgstr "Unos stavki"
|
||||
|
||||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Ime stavke"
|
||||
|
||||
|
|
@ -10442,6 +10476,9 @@ msgstr ""
|
|||
#~ "Daje tip dnevnika analitike. Kada dokument (npr. faktura) treba da kreira "
|
||||
#~ "stavke analitike, Aplikacija će tražiti dnevnik ovog tipa."
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Odaberite stavke"
|
||||
|
||||
#~ msgid "Import from your bank statements"
|
||||
#~ msgstr "Uvoz iz bankovnih izvoda"
|
||||
|
||||
|
|
|
|||
|
|
@ -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 12:58+0000\n"
|
||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\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 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -66,7 +66,7 @@ msgid "Residual"
|
|||
msgstr "Ostatak"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -258,7 +258,7 @@ msgstr ""
|
|||
"sifru ne pojavi na računima."
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -274,7 +274,7 @@ 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 ""
|
||||
|
|
@ -312,7 +312,7 @@ 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 ""
|
||||
|
|
@ -489,7 +489,7 @@ 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
|
||||
|
|
@ -671,8 +671,8 @@ 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 ""
|
||||
|
|
@ -840,7 +840,7 @@ 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 "
|
||||
|
|
@ -964,9 +964,9 @@ msgstr "Kod"
|
|||
#. 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 !"
|
||||
|
|
@ -1306,7 +1306,7 @@ msgid "Central Journal"
|
|||
msgstr "Glavni dnevnik"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -1361,11 +1361,6 @@ msgstr "# Karaktera"
|
|||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Entry encoding"
|
||||
msgstr "Unos stavki"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total:0
|
||||
|
|
@ -1404,7 +1399,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:833
|
||||
#: code:addons/account/invoice.py:815
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice !\n"
|
||||
|
|
@ -1563,6 +1558,7 @@ msgid "Separated Journal Sequences"
|
|||
msgstr "Odvojene sekvence dnevnika"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1629,7 +1625,7 @@ 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 ""
|
||||
|
|
@ -1662,7 +1658,7 @@ msgid "Receivables & Payables"
|
|||
msgstr "Potraživanja & dugovanja"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -2080,7 +2076,7 @@ msgid "Income Account"
|
|||
msgstr "Konto prihoda"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -2197,7 +2193,9 @@ msgstr "Filteri"
|
|||
#: 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 "Otvori"
|
||||
|
||||
|
|
@ -2226,7 +2224,7 @@ msgid "Account Tax Code"
|
|||
msgstr "Poreska tarifa konta"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -2385,7 +2383,7 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:369
|
||||
#: code:addons/account/invoice.py:351
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
|
|
@ -2555,8 +2553,8 @@ 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!"
|
||||
|
|
@ -2711,7 +2709,6 @@ 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 "Analitičke stavke"
|
||||
|
||||
|
|
@ -3009,7 +3006,7 @@ msgid "Starting Balance"
|
|||
msgstr "Početni saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1302
|
||||
#: code:addons/account/invoice.py:1284
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3103,7 +3100,7 @@ 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 ""
|
||||
|
|
@ -3296,7 +3293,9 @@ 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 "Datum"
|
||||
|
||||
|
|
@ -3327,7 +3326,7 @@ 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 ""
|
||||
|
|
@ -3451,7 +3450,12 @@ msgid "Unit Price"
|
|||
msgstr "Jedinična cijena"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -3462,14 +3466,14 @@ 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) "
|
||||
|
|
@ -3763,7 +3767,7 @@ 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 ""
|
||||
|
|
@ -3856,6 +3860,8 @@ msgstr "Opis poreza"
|
|||
#: 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 "Sve proknjižene stavke"
|
||||
|
||||
|
|
@ -4071,14 +4077,14 @@ msgstr "Izmeni"
|
|||
#: 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 ""
|
||||
|
|
@ -4126,7 +4132,8 @@ msgstr "Greška ! Ne možete kreirati rekurzivna konta"
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4153,7 +4160,7 @@ msgstr "Mapiranje konta"
|
|||
#: 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 "Kupac"
|
||||
|
|
@ -4207,7 +4214,7 @@ msgid "Account Balance -"
|
|||
msgstr "Saldo konta -"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
|
|
@ -4246,7 +4253,7 @@ msgid "Invoices"
|
|||
msgstr "Računi"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -4325,7 +4332,7 @@ msgstr "Poreska Aplikacija"
|
|||
#. 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
|
||||
|
|
@ -4358,12 +4365,29 @@ 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
|
||||
|
|
@ -4381,7 +4405,7 @@ msgid "Bank Details"
|
|||
msgstr "Detalji Banke"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:738
|
||||
#: code:addons/account/invoice.py:720
|
||||
#, python-format
|
||||
msgid "Taxes missing !"
|
||||
msgstr ""
|
||||
|
|
@ -4815,7 +4839,7 @@ msgid "Start of period"
|
|||
msgstr "Početak razdoblja"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -4871,12 +4895,12 @@ msgstr "Dnevnik knjiženja kraja godine"
|
|||
|
||||
#. 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 !"
|
||||
|
|
@ -5102,7 +5126,7 @@ 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 ""
|
||||
|
|
@ -5138,7 +5162,7 @@ msgstr "Podređena 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 "Otpis"
|
||||
|
|
@ -5157,7 +5181,7 @@ msgstr "konto.analitika.prosireni.red"
|
|||
#: 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 "Dobavljač"
|
||||
|
|
@ -5300,14 +5324,14 @@ 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 ""
|
||||
|
|
@ -5324,6 +5348,12 @@ msgstr "Konto poreza"
|
|||
msgid "Account General Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/report/common_report_header.py:100
|
||||
#, python-format
|
||||
msgid "No Filter"
|
||||
msgstr "Bez filtera"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
msgid "Number of Days"
|
||||
|
|
@ -5336,7 +5366,7 @@ 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 ""
|
||||
|
|
@ -5432,11 +5462,6 @@ msgstr ""
|
|||
msgid "Past"
|
||||
msgstr "Prošlost"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||||
msgid "Statements reconciliation"
|
||||
msgstr "Zatvaranje izvoda"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Entry"
|
||||
|
|
@ -5487,7 +5512,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5639,9 +5664,11 @@ 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 "Otkaži"
|
||||
|
||||
|
|
@ -5820,15 +5847,15 @@ 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 ""
|
||||
|
|
@ -5972,7 +5999,7 @@ 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 ""
|
||||
|
|
@ -6015,13 +6042,13 @@ 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 "Ukupno duguje"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -6058,7 +6085,7 @@ msgid "Python Code"
|
|||
msgstr "Python kod"
|
||||
|
||||
#. 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 !"
|
||||
|
|
@ -6103,12 +6130,12 @@ 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
|
||||
|
|
@ -6202,7 +6229,9 @@ 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 "Sve Stavke"
|
||||
|
||||
|
|
@ -6281,9 +6310,14 @@ msgid "Account tax chart"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr "Odaberite stavke"
|
||||
#: 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 "Ukupno:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2050
|
||||
|
|
@ -6316,7 +6350,7 @@ msgid "Child Codes"
|
|||
msgstr "Podredjene Sifre"
|
||||
|
||||
#. 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 !"
|
||||
|
|
@ -6476,7 +6510,7 @@ msgid "Lines"
|
|||
msgstr "redova"
|
||||
|
||||
#. 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 "
|
||||
|
|
@ -6499,7 +6533,7 @@ msgid "Are you sure you want to open this invoice ?"
|
|||
msgstr "Sigurno želite da otvorite ovaj račun?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:889
|
||||
#: code:addons/account/account_move_line.py:963
|
||||
#, python-format
|
||||
msgid "Accounting Entries"
|
||||
msgstr "Računovodstveni unosi"
|
||||
|
|
@ -6812,7 +6846,6 @@ msgstr "Opcione informacije"
|
|||
|
||||
#. 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
|
||||
|
|
@ -6838,7 +6871,7 @@ 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 ""
|
||||
|
|
@ -6850,13 +6883,19 @@ 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 "Porezi računa"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -7102,11 +7141,11 @@ msgstr "Fiksno"
|
|||
#: 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 "Upozorenje!"
|
||||
|
|
@ -7168,7 +7207,7 @@ 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 ""
|
||||
|
|
@ -7217,7 +7256,7 @@ msgid "Deferral Method"
|
|||
msgstr "Način odlaganja"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:377
|
||||
#: code:addons/account/invoice.py:359
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid."
|
||||
msgstr ""
|
||||
|
|
@ -7280,7 +7319,7 @@ msgid "Associated Partner"
|
|||
msgstr "Povezani 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 ""
|
||||
|
|
@ -7390,7 +7429,7 @@ 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"
|
||||
|
|
@ -7543,7 +7582,7 @@ msgid "Account Types"
|
|||
msgstr "Tipovi konta"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -7688,6 +7727,13 @@ msgstr "Dozvoljene vrste konta (prazno za bez kontrole)"
|
|||
msgid "Supplier Accounting Properties"
|
||||
msgstr "Svojstva naloga dobavljača"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -7792,8 +7838,8 @@ 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 ""
|
||||
|
|
@ -7804,7 +7850,7 @@ 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 ""
|
||||
|
|
@ -7970,11 +8016,12 @@ 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"
|
||||
|
|
@ -8055,7 +8102,7 @@ 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 ""
|
||||
|
|
@ -8144,7 +8191,7 @@ msgstr "Pogled dnevnika"
|
|||
|
||||
#. 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 "Ukupno potražuje"
|
||||
|
|
@ -8155,7 +8202,7 @@ 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 "
|
||||
|
|
@ -8189,29 +8236,12 @@ 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
|
||||
|
|
@ -8388,7 +8418,7 @@ msgid "Move"
|
|||
msgstr "Pomeri"
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -8525,7 +8555,7 @@ msgid "Account Subscription"
|
|||
msgstr "Pretplata naloga"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:735
|
||||
#: code:addons/account/invoice.py:717
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different !\n"
|
||||
|
|
@ -8580,7 +8610,7 @@ msgid "Unreconciled"
|
|||
msgstr "Otvoren"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:822
|
||||
#: code:addons/account/invoice.py:804
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -8638,7 +8668,7 @@ msgid "Active"
|
|||
msgstr "Aktivan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:372
|
||||
#: code:addons/account/invoice.py:354
|
||||
#, python-format
|
||||
msgid "Unknown Error"
|
||||
msgstr ""
|
||||
|
|
@ -8773,9 +8803,11 @@ msgstr "Opšte"
|
|||
#: 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 "Razdoblja"
|
||||
|
||||
|
|
@ -9148,11 +9180,11 @@ 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
|
||||
|
|
@ -9240,8 +9272,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9250,7 +9284,7 @@ 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 ""
|
||||
|
|
@ -9271,7 +9305,7 @@ msgid "Range"
|
|||
msgstr "Raspon"
|
||||
|
||||
#. 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"
|
||||
|
|
@ -9336,7 +9370,7 @@ 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 ""
|
||||
|
|
@ -9401,7 +9435,7 @@ msgid "Accounts Mapping"
|
|||
msgstr "Mapiranje Konta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:364
|
||||
#: code:addons/account/invoice.py:346
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is waiting for validation."
|
||||
msgstr ""
|
||||
|
|
@ -9426,7 +9460,7 @@ msgid "The income or expense account related to the selected product."
|
|||
msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
|
||||
|
||||
#. 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 ""
|
||||
|
|
@ -9512,16 +9546,6 @@ msgstr ""
|
|||
msgid "Manual Invoice Taxes"
|
||||
msgstr "Ručni porezi računa"
|
||||
|
||||
#. 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 "Ukupno:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
msgid "Parent Right"
|
||||
|
|
@ -9635,7 +9659,7 @@ 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 ""
|
||||
|
|
@ -9658,6 +9682,13 @@ 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 "Neplaćeni računi dobavljaču"
|
||||
|
||||
|
|
@ -10056,9 +10087,6 @@ msgstr ""
|
|||
#~ msgid "Draft Customer Invoices"
|
||||
#~ msgstr "Izlazni računi u pripremi"
|
||||
|
||||
#~ msgid "No Filter"
|
||||
#~ msgstr "Bez filtera"
|
||||
|
||||
#~ msgid "Sort by:"
|
||||
#~ msgstr "Poređaj po:"
|
||||
|
||||
|
|
@ -10107,6 +10135,9 @@ msgstr ""
|
|||
#~ msgid "Payment Reconcile"
|
||||
#~ msgstr "Zatvaranje plaćanja"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Zatvaranje izvoda"
|
||||
|
||||
#~ msgid "Draft Supplier Invoices"
|
||||
#~ msgstr "Nepotvrđeni ulazni računi"
|
||||
|
||||
|
|
@ -10366,6 +10397,9 @@ msgstr ""
|
|||
#~ msgid "Template for Fiscal Mapping"
|
||||
#~ msgstr "Predlozak za Fiskalno mapiranje"
|
||||
|
||||
#~ msgid "Entry encoding"
|
||||
#~ msgstr "Unos stavki"
|
||||
|
||||
#~ msgid "Credit Note"
|
||||
#~ msgstr "Knjižno odobrenje"
|
||||
|
||||
|
|
@ -10470,6 +10504,9 @@ msgstr ""
|
|||
#~ msgid "Import from your bank statements"
|
||||
#~ msgstr "Uvoz iz bankovnih izvoda"
|
||||
|
||||
#~ msgid "Select entries"
|
||||
#~ msgstr "Odaberite stavke"
|
||||
|
||||
#~ msgid "Base on"
|
||||
#~ msgstr "Osnovica na"
|
||||
|
||||
|
|
|
|||
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: 2011-01-15 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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 ""
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,8 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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 ""
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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 ""
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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: 2011-01-15 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,13 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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 ""
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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"
|
||||
|
||||
|
|
@ -6242,9 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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 !"
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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!"
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,30 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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 ""
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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"
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -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: 2011-01-15 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4096,7 +4102,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4123,7 +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 ""
|
||||
|
|
@ -4177,7 +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 ""
|
||||
|
|
@ -4216,7 +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"
|
||||
|
|
@ -4295,7 +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
|
||||
|
|
@ -4328,12 +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
|
||||
|
|
@ -4351,7 +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 ""
|
||||
|
|
@ -4783,7 +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 "
|
||||
|
|
@ -4839,12 +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 !"
|
||||
|
|
@ -5068,7 +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 ""
|
||||
|
|
@ -5104,7 +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 ""
|
||||
|
|
@ -5123,7 +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 ""
|
||||
|
|
@ -5266,14 +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 ""
|
||||
|
|
@ -5290,6 +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"
|
||||
|
|
@ -5302,7 +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 ""
|
||||
|
|
@ -5398,11 +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"
|
||||
|
|
@ -5453,7 +5478,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5605,9 +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 ""
|
||||
|
||||
|
|
@ -5782,15 +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 ""
|
||||
|
|
@ -5934,7 +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 ""
|
||||
|
|
@ -5977,13 +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 ""
|
||||
|
|
@ -6018,7 +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 !"
|
||||
|
|
@ -6063,12 +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
|
||||
|
|
@ -6162,7 +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 ""
|
||||
|
||||
|
|
@ -6241,8 +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
|
||||
|
|
@ -6276,7 +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 !"
|
||||
|
|
@ -6433,7 +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 "
|
||||
|
|
@ -6456,7 +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 ""
|
||||
|
|
@ -6764,7 +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
|
||||
|
|
@ -6790,7 +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 ""
|
||||
|
|
@ -6802,13 +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 ""
|
||||
|
|
@ -7048,11 +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 ""
|
||||
|
|
@ -7114,7 +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 ""
|
||||
|
|
@ -7163,7 +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 ""
|
||||
|
|
@ -7224,7 +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 ""
|
||||
|
|
@ -7334,7 +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"
|
||||
|
|
@ -7486,7 +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 ""
|
||||
|
|
@ -7631,6 +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"
|
||||
|
|
@ -7734,8 +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 ""
|
||||
|
|
@ -7746,7 +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 ""
|
||||
|
|
@ -7909,11 +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"
|
||||
|
|
@ -7994,7 +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 ""
|
||||
|
|
@ -8083,7 +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 ""
|
||||
|
|
@ -8094,7 +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 "
|
||||
|
|
@ -8128,29 +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
|
||||
|
|
@ -8327,7 +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 ""
|
||||
|
|
@ -8464,7 +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"
|
||||
|
|
@ -8519,7 +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 ""
|
||||
|
|
@ -8577,7 +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 ""
|
||||
|
|
@ -8710,9 +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 ""
|
||||
|
||||
|
|
@ -9085,11 +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
|
||||
|
|
@ -9177,8 +9209,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9187,7 +9221,7 @@ 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 ""
|
||||
|
|
@ -9208,7 +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"
|
||||
|
|
@ -9273,7 +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 ""
|
||||
|
|
@ -9338,7 +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 ""
|
||||
|
|
@ -9363,7 +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 ""
|
||||
|
|
@ -9449,16 +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"
|
||||
|
|
@ -9572,7 +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 ""
|
||||
|
|
@ -9594,3 +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: 2011-01-15 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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 ""
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,8 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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 ""
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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 ""
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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: 2011-01-15 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4098,7 +4104,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4125,7 +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"
|
||||
|
|
@ -4179,7 +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 ""
|
||||
|
|
@ -4218,7 +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"
|
||||
|
|
@ -4297,7 +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
|
||||
|
|
@ -4330,12 +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
|
||||
|
|
@ -4353,7 +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 ""
|
||||
|
|
@ -4785,7 +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 "
|
||||
|
|
@ -4841,12 +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 !"
|
||||
|
|
@ -5071,7 +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 ""
|
||||
|
|
@ -5107,7 +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"
|
||||
|
|
@ -5126,7 +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"
|
||||
|
|
@ -5269,14 +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 ""
|
||||
|
|
@ -5293,6 +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"
|
||||
|
|
@ -5305,7 +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 ""
|
||||
|
|
@ -5401,11 +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"
|
||||
|
|
@ -5456,7 +5481,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5608,9 +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"
|
||||
|
||||
|
|
@ -5785,15 +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 ""
|
||||
|
|
@ -5937,7 +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 ""
|
||||
|
|
@ -5980,13 +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 ""
|
||||
|
|
@ -6021,7 +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 !"
|
||||
|
|
@ -6066,12 +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
|
||||
|
|
@ -6165,7 +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"
|
||||
|
||||
|
|
@ -6244,9 +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
|
||||
|
|
@ -6279,7 +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 !"
|
||||
|
|
@ -6436,7 +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 "
|
||||
|
|
@ -6459,7 +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"
|
||||
|
|
@ -6770,7 +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
|
||||
|
|
@ -6796,7 +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 ""
|
||||
|
|
@ -6808,13 +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 ""
|
||||
|
|
@ -7054,11 +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 !"
|
||||
|
|
@ -7120,7 +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 ""
|
||||
|
|
@ -7169,7 +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 ""
|
||||
|
|
@ -7230,7 +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 !"
|
||||
|
|
@ -7340,7 +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"
|
||||
|
|
@ -7492,7 +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 ""
|
||||
|
|
@ -7637,6 +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"
|
||||
|
|
@ -7740,8 +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 ""
|
||||
|
|
@ -7752,7 +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 ""
|
||||
|
|
@ -7915,11 +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"
|
||||
|
|
@ -8000,7 +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 ""
|
||||
|
|
@ -8089,7 +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"
|
||||
|
|
@ -8100,7 +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 "
|
||||
|
|
@ -8134,29 +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
|
||||
|
|
@ -8333,7 +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 ""
|
||||
|
|
@ -8470,7 +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"
|
||||
|
|
@ -8525,7 +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 ""
|
||||
|
|
@ -8583,7 +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 ""
|
||||
|
|
@ -8716,9 +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"
|
||||
|
||||
|
|
@ -9091,11 +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
|
||||
|
|
@ -9183,8 +9215,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9193,7 +9227,7 @@ 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 ""
|
||||
|
|
@ -9214,7 +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"
|
||||
|
|
@ -9279,7 +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 ""
|
||||
|
|
@ -9344,7 +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 ""
|
||||
|
|
@ -9369,7 +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 ""
|
||||
|
|
@ -9455,16 +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"
|
||||
|
|
@ -9578,7 +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 ""
|
||||
|
|
@ -9601,6 +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"
|
||||
|
||||
|
|
@ -9842,6 +9873,9 @@ msgstr ""
|
|||
#~ msgid "Unpaid invoices"
|
||||
#~ msgstr "Неоплачені інвойси"
|
||||
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Вивірка виписок"
|
||||
|
||||
#~ msgid "Draft Supplier Invoices"
|
||||
#~ msgstr "Чорновики інвойсів постачальників"
|
||||
|
||||
|
|
@ -9973,6 +10007,9 @@ msgstr ""
|
|||
#~ msgid "Entry Name"
|
||||
#~ msgstr "Назва запису"
|
||||
|
||||
#~ msgid "Entry encoding"
|
||||
#~ msgstr "Кодування запису"
|
||||
|
||||
#~ msgid "Write-Off Period"
|
||||
#~ msgstr "Списання"
|
||||
|
||||
|
|
@ -9982,6 +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: 2011-01-15 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4097,7 +4103,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4124,7 +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 ""
|
||||
|
|
@ -4178,7 +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 ""
|
||||
|
|
@ -4217,7 +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"
|
||||
|
|
@ -4296,7 +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
|
||||
|
|
@ -4329,12 +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
|
||||
|
|
@ -4352,7 +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 ""
|
||||
|
|
@ -4784,7 +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 "
|
||||
|
|
@ -4840,12 +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 !"
|
||||
|
|
@ -5069,7 +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 ""
|
||||
|
|
@ -5105,7 +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 ""
|
||||
|
|
@ -5124,7 +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 ""
|
||||
|
|
@ -5267,14 +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 ""
|
||||
|
|
@ -5291,6 +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"
|
||||
|
|
@ -5303,7 +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 ""
|
||||
|
|
@ -5399,11 +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"
|
||||
|
|
@ -5454,7 +5479,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5606,9 +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 ""
|
||||
|
||||
|
|
@ -5783,15 +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 ""
|
||||
|
|
@ -5935,7 +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 ""
|
||||
|
|
@ -5978,13 +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 ""
|
||||
|
|
@ -6019,7 +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 !"
|
||||
|
|
@ -6064,12 +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
|
||||
|
|
@ -6163,7 +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 ""
|
||||
|
||||
|
|
@ -6242,8 +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
|
||||
|
|
@ -6277,7 +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 !"
|
||||
|
|
@ -6434,7 +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 "
|
||||
|
|
@ -6457,7 +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 ""
|
||||
|
|
@ -6765,7 +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
|
||||
|
|
@ -6791,7 +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 ""
|
||||
|
|
@ -6803,13 +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 ""
|
||||
|
|
@ -7049,11 +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!"
|
||||
|
|
@ -7115,7 +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 ""
|
||||
|
|
@ -7164,7 +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 ""
|
||||
|
|
@ -7225,7 +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 ""
|
||||
|
|
@ -7335,7 +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"
|
||||
|
|
@ -7487,7 +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 ""
|
||||
|
|
@ -7632,6 +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"
|
||||
|
|
@ -7735,8 +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 ""
|
||||
|
|
@ -7747,7 +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 ""
|
||||
|
|
@ -7910,11 +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"
|
||||
|
|
@ -7995,7 +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 ""
|
||||
|
|
@ -8084,7 +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 ""
|
||||
|
|
@ -8095,7 +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 "
|
||||
|
|
@ -8129,29 +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
|
||||
|
|
@ -8328,7 +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 ""
|
||||
|
|
@ -8465,7 +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"
|
||||
|
|
@ -8520,7 +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 ""
|
||||
|
|
@ -8578,7 +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 ""
|
||||
|
|
@ -8711,9 +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 ""
|
||||
|
||||
|
|
@ -9086,11 +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
|
||||
|
|
@ -9178,8 +9210,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9188,7 +9222,7 @@ 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 +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"
|
||||
|
|
@ -9274,7 +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 ""
|
||||
|
|
@ -9339,7 +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 ""
|
||||
|
|
@ -9364,7 +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 ""
|
||||
|
|
@ -9450,16 +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"
|
||||
|
|
@ -9573,7 +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 ""
|
||||
|
|
@ -9596,6 +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: 2011-01-15 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 12177)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -4096,7 +4102,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "You cannot create an account! \n"
|
||||
msgid ""
|
||||
"You cannot create an account! \n"
|
||||
"Make sure if the account has children then it should be type \"View\"!"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -4123,7 +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 ""
|
||||
|
|
@ -4177,7 +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 ""
|
||||
|
|
@ -4216,7 +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"
|
||||
|
|
@ -4295,7 +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
|
||||
|
|
@ -4328,12 +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
|
||||
|
|
@ -4351,7 +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 ""
|
||||
|
|
@ -4783,7 +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 "
|
||||
|
|
@ -4839,12 +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 !"
|
||||
|
|
@ -5068,7 +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 ""
|
||||
|
|
@ -5104,7 +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 ""
|
||||
|
|
@ -5123,7 +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 ""
|
||||
|
|
@ -5266,14 +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 ""
|
||||
|
|
@ -5290,6 +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"
|
||||
|
|
@ -5302,7 +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 ""
|
||||
|
|
@ -5398,11 +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"
|
||||
|
|
@ -5453,7 +5478,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:1007
|
||||
#: code:addons/account/invoice.py:989
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
|
|
@ -5605,9 +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 ""
|
||||
|
||||
|
|
@ -5782,15 +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 ""
|
||||
|
|
@ -5934,7 +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 ""
|
||||
|
|
@ -5977,13 +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 ""
|
||||
|
|
@ -6018,7 +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 !"
|
||||
|
|
@ -6063,12 +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
|
||||
|
|
@ -6162,7 +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 ""
|
||||
|
||||
|
|
@ -6241,8 +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
|
||||
|
|
@ -6276,7 +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 !"
|
||||
|
|
@ -6433,7 +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 "
|
||||
|
|
@ -6456,7 +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 ""
|
||||
|
|
@ -6764,7 +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
|
||||
|
|
@ -6790,7 +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 ""
|
||||
|
|
@ -6802,13 +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 ""
|
||||
|
|
@ -7048,11 +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 ""
|
||||
|
|
@ -7114,7 +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 ""
|
||||
|
|
@ -7163,7 +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 ""
|
||||
|
|
@ -7224,7 +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 ""
|
||||
|
|
@ -7334,7 +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"
|
||||
|
|
@ -7486,7 +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 ""
|
||||
|
|
@ -7631,6 +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"
|
||||
|
|
@ -7734,8 +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 ""
|
||||
|
|
@ -7746,7 +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 ""
|
||||
|
|
@ -7909,11 +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"
|
||||
|
|
@ -7994,7 +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 ""
|
||||
|
|
@ -8083,7 +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 ""
|
||||
|
|
@ -8094,7 +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 "
|
||||
|
|
@ -8128,29 +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
|
||||
|
|
@ -8327,7 +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 ""
|
||||
|
|
@ -8464,7 +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"
|
||||
|
|
@ -8519,7 +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 ""
|
||||
|
|
@ -8577,7 +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 ""
|
||||
|
|
@ -8710,9 +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 ""
|
||||
|
||||
|
|
@ -9085,11 +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
|
||||
|
|
@ -9177,8 +9209,10 @@ 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\"! "
|
||||
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
|
||||
|
|
@ -9187,7 +9221,7 @@ 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 ""
|
||||
|
|
@ -9208,7 +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"
|
||||
|
|
@ -9273,7 +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 ""
|
||||
|
|
@ -9338,7 +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 ""
|
||||
|
|
@ -9363,7 +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 ""
|
||||
|
|
@ -9449,16 +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"
|
||||
|
|
@ -9572,7 +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 ""
|
||||
|
|
@ -9595,6 +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"
|
||||
|
||||
|
|
@ -9618,3 +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"
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue