parent
b5a8e5c864
commit
6b5f3c2364
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@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-15 06:40+0000\n"
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"PO-Revision-Date: 2015-10-15 06:40+0000\n"
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"POT-Creation-Date: 2017-06-22 13:18+0000\n"
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"PO-Revision-Date: 2017-06-22 13:18+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -1743,6 +1743,7 @@ msgstr ""
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#: view:website:account.report_centraljournal
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#: view:website:account.report_financial
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#: view:website:account.report_generaljournal
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#: view:website:account.report_generalledger
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#: view:website:account.report_invertedanalyticbalance
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#: view:website:account.report_partnerbalance
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#: view:website:account.report_partnerledger
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@ -2891,7 +2892,7 @@ msgid "Continue"
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msgstr ""
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#. module: account
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#: view:res.partner:account.partner_view_buttons
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#: view:res.partner:account.partner_view_button_contracts_count
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#: field:res.partner,contract_ids:0
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#: field:res.partner,contracts_count:0
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msgid "Contracts"
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@ -3717,6 +3718,130 @@ msgstr ""
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msgid "Display Ledger Report with One partner per page"
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msgstr ""
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#. module: account
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#: field:account.account,display_name:0
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#: field:account.account.template,display_name:0
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#: field:account.account.type,display_name:0
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#: field:account.addtmpl.wizard,display_name:0
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#: field:account.aged.trial.balance,display_name:0
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#: field:account.analytic.balance,display_name:0
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#: field:account.analytic.chart,display_name:0
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#: field:account.analytic.cost.ledger,display_name:0
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#: field:account.analytic.cost.ledger.journal.report,display_name:0
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#: field:account.analytic.inverted.balance,display_name:0
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#: field:account.analytic.journal,display_name:0
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#: field:account.analytic.journal.report,display_name:0
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#: field:account.automatic.reconcile,display_name:0
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#: field:account.balance.report,display_name:0
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#: field:account.bank.accounts.wizard,display_name:0
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#: field:account.bank.statement,display_name:0
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#: field:account.bank.statement.line,display_name:0
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#: field:account.cashbox.line,display_name:0
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#: field:account.central.journal,display_name:0
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#: field:account.change.currency,display_name:0
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#: field:account.chart,display_name:0
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#: field:account.chart.template,display_name:0
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#: field:account.common.account.report,display_name:0
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#: field:account.common.journal.report,display_name:0
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#: field:account.common.partner.report,display_name:0
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#: field:account.common.report,display_name:0
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#: field:account.config.settings,display_name:0
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#: field:account.entries.report,display_name:0
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#: field:account.financial.report,display_name:0
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#: field:account.fiscal.position,display_name:0
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#: field:account.fiscal.position.account,display_name:0
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#: field:account.fiscal.position.account.template,display_name:0
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#: field:account.fiscal.position.tax,display_name:0
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#: field:account.fiscal.position.tax.template,display_name:0
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#: field:account.fiscal.position.template,display_name:0
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#: field:account.fiscalyear,display_name:0
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#: field:account.fiscalyear.close,display_name:0
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#: field:account.fiscalyear.close.state,display_name:0
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#: field:account.general.journal,display_name:0
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#: field:account.installer,display_name:0
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#: field:account.invoice,display_name:0
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#: field:account.invoice.cancel,display_name:0
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#: field:account.invoice.confirm,display_name:0
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#: field:account.invoice.line,display_name:0
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#: field:account.invoice.refund,display_name:0
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#: field:account.invoice.report,display_name:0
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#: field:account.invoice.tax,display_name:0
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#: field:account.journal,display_name:0
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#: field:account.journal.cashbox.line,display_name:0
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#: field:account.journal.period,display_name:0
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#: field:account.journal.select,display_name:0
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#: field:account.model,display_name:0
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#: field:account.model.line,display_name:0
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#: field:account.move,display_name:0
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#: field:account.move.bank.reconcile,display_name:0
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#: field:account.move.line,display_name:0
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#: field:account.move.line.reconcile,display_name:0
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#: field:account.move.line.reconcile.select,display_name:0
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#: field:account.move.line.reconcile.writeoff,display_name:0
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#: field:account.move.line.unreconcile.select,display_name:0
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#: field:account.move.reconcile,display_name:0
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#: field:account.open.closed.fiscalyear,display_name:0
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#: field:account.partner.balance,display_name:0
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#: field:account.partner.ledger,display_name:0
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#: field:account.partner.reconcile.process,display_name:0
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#: field:account.payment.term,display_name:0
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#: field:account.payment.term.line,display_name:0
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#: field:account.period,display_name:0
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#: field:account.period.close,display_name:0
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#: field:account.print.journal,display_name:0
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#: field:account.report.general.ledger,display_name:0
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#: field:account.sequence.fiscalyear,display_name:0
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#: field:account.state.open,display_name:0
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#: field:account.statement.from.invoice.lines,display_name:0
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#: field:account.statement.operation.template,display_name:0
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#: field:account.subscription,display_name:0
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#: field:account.subscription.generate,display_name:0
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#: field:account.subscription.line,display_name:0
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#: field:account.tax,display_name:0
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#: field:account.tax.chart,display_name:0
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#: field:account.tax.code,display_name:0
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#: field:account.tax.code.template,display_name:0
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#: field:account.tax.template,display_name:0
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#: field:account.treasury.report,display_name:0
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#: field:account.unreconcile,display_name:0
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#: field:account.unreconcile.reconcile,display_name:0
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#: field:account.use.model,display_name:0
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#: field:account.vat.declaration,display_name:0
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#: field:accounting.report,display_name:0
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#: field:analytic.entries.report,display_name:0
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#: field:cash.box.in,display_name:0
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#: field:cash.box.out,display_name:0
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#: field:project.account.analytic.line,display_name:0
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#: field:report.account.receivable,display_name:0
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#: field:report.account.report_agedpartnerbalance,display_name:0
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#: field:report.account.report_analyticbalance,display_name:0
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#: field:report.account.report_analyticcostledger,display_name:0
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#: field:report.account.report_analyticcostledgerquantity,display_name:0
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#: field:report.account.report_analyticjournal,display_name:0
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#: field:report.account.report_centraljournal,display_name:0
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#: field:report.account.report_financial,display_name:0
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#: field:report.account.report_generaljournal,display_name:0
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#: field:report.account.report_generalledger,display_name:0
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#: field:report.account.report_invertedanalyticbalance,display_name:0
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#: field:report.account.report_journal,display_name:0
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#: field:report.account.report_overdue,display_name:0
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#: field:report.account.report_partnerbalance,display_name:0
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#: field:report.account.report_partnerledger,display_name:0
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#: field:report.account.report_partnerledgerother,display_name:0
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#: field:report.account.report_salepurchasejournal,display_name:0
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#: field:report.account.report_trialbalance,display_name:0
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#: field:report.account.report_vat,display_name:0
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#: field:report.account.sales,display_name:0
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#: field:report.account_type.sales,display_name:0
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#: field:report.aged.receivable,display_name:0
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#: field:report.invoice.created,display_name:0
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#: field:temp.range,display_name:0
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#: field:validate.account.move,display_name:0
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#: field:validate.account.move.lines,display_name:0
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#: field:wizard.multi.charts.accounts,display_name:0
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msgid "Display Name"
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msgstr ""
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#. module: account
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#: field:account.partner.balance,display_partner:0
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msgid "Display Partners"
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@ -4079,6 +4204,7 @@ msgid "Entry Label"
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msgstr ""
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#. module: account
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#: field:account.invoice,move_lines:0
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#: field:account.move.reconcile,line_id:0
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msgid "Entry Lines"
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msgstr ""
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@ -4112,68 +4238,72 @@ msgid "Equity"
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msgstr ""
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#. module: account
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#: code:addons/account/account_move_line.py:964
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#: code:addons/account/account_move_line.py:969
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#: code:addons/account/account_move_line.py:1017
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#: code:addons/account/account_move_line.py:1022
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#, python-format
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msgid "Error"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:422
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#: code:addons/account/account.py:427
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#: code:addons/account/account.py:444
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#: code:addons/account/account.py:657
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#: code:addons/account/account.py:659
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#: code:addons/account/account.py:1080
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#: code:addons/account/account.py:1082
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#: code:addons/account/account.py:1124
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#: code:addons/account/account.py:1307
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#: code:addons/account/account.py:1321
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#: code:addons/account/account.py:1345
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#: code:addons/account/account.py:1352
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#: code:addons/account/account.py:1550
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#: code:addons/account/account.py:1554
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#: code:addons/account/account.py:1641
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#: code:addons/account/account.py:2328
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#: code:addons/account/account.py:2642
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#: code:addons/account/account.py:3455
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#: code:addons/account/account.py:430
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#: code:addons/account/account.py:435
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#: code:addons/account/account.py:452
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#: code:addons/account/account.py:667
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#: code:addons/account/account.py:669
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#: code:addons/account/account.py:1090
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#: code:addons/account/account.py:1092
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#: code:addons/account/account.py:1134
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#: code:addons/account/account.py:1319
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#: code:addons/account/account.py:1333
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#: code:addons/account/account.py:1357
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#: code:addons/account/account.py:1364
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#: code:addons/account/account.py:1563
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#: code:addons/account/account.py:1567
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#: code:addons/account/account.py:1654
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#: code:addons/account/account.py:2327
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#: code:addons/account/account.py:2641
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#: code:addons/account/account.py:3454
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#: code:addons/account/account_analytic_line.py:95
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#: code:addons/account/account_analytic_line.py:104
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#: code:addons/account/account_bank_statement.py:308
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#: code:addons/account/account_bank_statement.py:333
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#: code:addons/account/account_bank_statement.py:348
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#: code:addons/account/account_bank_statement.py:428
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#: code:addons/account/account_bank_statement.py:728
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#: code:addons/account/account_bank_statement.py:736
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#: code:addons/account/account_bank_statement.py:311
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#: code:addons/account/account_bank_statement.py:336
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#: code:addons/account/account_bank_statement.py:351
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#: code:addons/account/account_bank_statement.py:435
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#: code:addons/account/account_bank_statement.py:805
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#: code:addons/account/account_bank_statement.py:813
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#: code:addons/account/account_cash_statement.py:271
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#: code:addons/account/account_cash_statement.py:315
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#: code:addons/account/account_cash_statement.py:320
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#: code:addons/account/account_invoice.py:797
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#: code:addons/account/account_invoice.py:830
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#: code:addons/account/account_invoice.py:996
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#: code:addons/account/account_move_line.py:599
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#: code:addons/account/account_move_line.py:941
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#: code:addons/account/account_move_line.py:966
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#: code:addons/account/account_move_line.py:971
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#: code:addons/account/account_move_line.py:1220
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#: code:addons/account/account_move_line.py:1234
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#: code:addons/account/account_move_line.py:1236
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#: code:addons/account/account_move_line.py:1270
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#: code:addons/account/account_invoice.py:805
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#: code:addons/account/account_invoice.py:847
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#: code:addons/account/account_invoice.py:1019
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#: code:addons/account/account_move_line.py:629
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#: code:addons/account/account_move_line.py:642
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#: code:addons/account/account_move_line.py:994
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#: code:addons/account/account_move_line.py:1019
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#: code:addons/account/account_move_line.py:1024
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#: code:addons/account/account_move_line.py:1096
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#: code:addons/account/account_move_line.py:1299
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#: code:addons/account/account_move_line.py:1313
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#: code:addons/account/account_move_line.py:1315
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#: code:addons/account/account_move_line.py:1349
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#: code:addons/account/report/common_report_header.py:92
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#: code:addons/account/wizard/account_change_currency.py:38
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#: code:addons/account/wizard/account_change_currency.py:59
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#: code:addons/account/wizard/account_change_currency.py:64
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#: code:addons/account/wizard/account_change_currency.py:70
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#: code:addons/account/wizard/account_financial_report.py:72
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#: code:addons/account/wizard/account_invoice_refund.py:116
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#: code:addons/account/wizard/account_invoice_refund.py:118
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#: code:addons/account/wizard/account_invoice_refund.py:117
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#: code:addons/account/wizard/account_invoice_refund.py:119
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#: code:addons/account/wizard/account_move_bank_reconcile.py:49
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
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#: code:addons/account/wizard/account_report_common.py:163
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#: code:addons/account/wizard/account_report_common.py:169
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#: code:addons/account/wizard/account_use_model.py:44
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#: code:addons/account/wizard/pos_box.py:31
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#: code:addons/account/wizard/pos_box.py:35
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#: code:addons/account/wizard/pos_box.py:44
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#, python-format
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msgid "Error!"
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msgstr ""
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@ -5458,6 +5588,7 @@ msgstr ""
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#: view:account.tax:account.view_tax_form
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#: view:account.tax.template:account.view_account_tax_template_form
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#: selection:account.vat.declaration,based_on:0
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#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
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#: model:ir.actions.act_window,name:account.action_invoice_tree
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#: model:ir.actions.report.xml,name:account.account_invoices
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#: view:report.invoice.created:account.board_view_created_invoice
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@ -5713,7 +5844,7 @@ msgstr ""
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#: model:ir.actions.act_window,name:account.action_tax_code_line_open
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#: model:ir.model,name:account.model_account_move_line
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#: model:ir.ui.menu,name:account.menu_action_account_moves_all
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#: view:res.partner:account.partner_view_buttons
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#: view:res.partner:account.partner_view_button_journal_item_count
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#: field:res.partner,journal_item_count:0
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#, python-format
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msgid "Journal Items"
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@ -5896,6 +6027,130 @@ msgstr ""
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msgid "Last Message Date"
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msgstr ""
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#. module: account
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#: field:account.account,__last_update:0
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#: field:account.account.template,__last_update:0
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#: field:account.account.type,__last_update:0
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#: field:account.addtmpl.wizard,__last_update:0
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#: field:account.aged.trial.balance,__last_update:0
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#: field:account.analytic.balance,__last_update:0
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#: field:account.analytic.chart,__last_update:0
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#: field:account.analytic.cost.ledger,__last_update:0
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#: field:account.analytic.cost.ledger.journal.report,__last_update:0
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#: field:account.analytic.inverted.balance,__last_update:0
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#: field:account.analytic.journal,__last_update:0
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#: field:account.analytic.journal.report,__last_update:0
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#: field:account.automatic.reconcile,__last_update:0
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#: field:account.balance.report,__last_update:0
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#: field:account.bank.accounts.wizard,__last_update:0
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#: field:account.bank.statement,__last_update:0
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#: field:account.bank.statement.line,__last_update:0
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#: field:account.cashbox.line,__last_update:0
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#: field:account.central.journal,__last_update:0
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#: field:account.change.currency,__last_update:0
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#: field:account.chart,__last_update:0
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#: field:account.chart.template,__last_update:0
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#: field:account.common.account.report,__last_update:0
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#: field:account.common.journal.report,__last_update:0
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#: field:account.common.partner.report,__last_update:0
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#: field:account.common.report,__last_update:0
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#: field:account.config.settings,__last_update:0
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#: field:account.entries.report,__last_update:0
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#: field:account.financial.report,__last_update:0
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#: field:account.fiscal.position,__last_update:0
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#: field:account.fiscal.position.account,__last_update:0
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#: field:account.fiscal.position.account.template,__last_update:0
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#: field:account.fiscal.position.tax,__last_update:0
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#: field:account.fiscal.position.tax.template,__last_update:0
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#: field:account.fiscal.position.template,__last_update:0
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#: field:account.fiscalyear,__last_update:0
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#: field:account.fiscalyear.close,__last_update:0
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#: field:account.fiscalyear.close.state,__last_update:0
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#: field:account.general.journal,__last_update:0
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#: field:account.installer,__last_update:0
|
||||
#: field:account.invoice,__last_update:0
|
||||
#: field:account.invoice.cancel,__last_update:0
|
||||
#: field:account.invoice.confirm,__last_update:0
|
||||
#: field:account.invoice.line,__last_update:0
|
||||
#: field:account.invoice.refund,__last_update:0
|
||||
#: field:account.invoice.report,__last_update:0
|
||||
#: field:account.invoice.tax,__last_update:0
|
||||
#: field:account.journal,__last_update:0
|
||||
#: field:account.journal.cashbox.line,__last_update:0
|
||||
#: field:account.journal.period,__last_update:0
|
||||
#: field:account.journal.select,__last_update:0
|
||||
#: field:account.model,__last_update:0
|
||||
#: field:account.model.line,__last_update:0
|
||||
#: field:account.move,__last_update:0
|
||||
#: field:account.move.bank.reconcile,__last_update:0
|
||||
#: field:account.move.line,__last_update:0
|
||||
#: field:account.move.line.reconcile,__last_update:0
|
||||
#: field:account.move.line.reconcile.select,__last_update:0
|
||||
#: field:account.move.line.reconcile.writeoff,__last_update:0
|
||||
#: field:account.move.line.unreconcile.select,__last_update:0
|
||||
#: field:account.move.reconcile,__last_update:0
|
||||
#: field:account.open.closed.fiscalyear,__last_update:0
|
||||
#: field:account.partner.balance,__last_update:0
|
||||
#: field:account.partner.ledger,__last_update:0
|
||||
#: field:account.partner.reconcile.process,__last_update:0
|
||||
#: field:account.payment.term,__last_update:0
|
||||
#: field:account.payment.term.line,__last_update:0
|
||||
#: field:account.period,__last_update:0
|
||||
#: field:account.period.close,__last_update:0
|
||||
#: field:account.print.journal,__last_update:0
|
||||
#: field:account.report.general.ledger,__last_update:0
|
||||
#: field:account.sequence.fiscalyear,__last_update:0
|
||||
#: field:account.state.open,__last_update:0
|
||||
#: field:account.statement.from.invoice.lines,__last_update:0
|
||||
#: field:account.statement.operation.template,__last_update:0
|
||||
#: field:account.subscription,__last_update:0
|
||||
#: field:account.subscription.generate,__last_update:0
|
||||
#: field:account.subscription.line,__last_update:0
|
||||
#: field:account.tax,__last_update:0
|
||||
#: field:account.tax.chart,__last_update:0
|
||||
#: field:account.tax.code,__last_update:0
|
||||
#: field:account.tax.code.template,__last_update:0
|
||||
#: field:account.tax.template,__last_update:0
|
||||
#: field:account.treasury.report,__last_update:0
|
||||
#: field:account.unreconcile,__last_update:0
|
||||
#: field:account.unreconcile.reconcile,__last_update:0
|
||||
#: field:account.use.model,__last_update:0
|
||||
#: field:account.vat.declaration,__last_update:0
|
||||
#: field:accounting.report,__last_update:0
|
||||
#: field:analytic.entries.report,__last_update:0
|
||||
#: field:cash.box.in,__last_update:0
|
||||
#: field:cash.box.out,__last_update:0
|
||||
#: field:project.account.analytic.line,__last_update:0
|
||||
#: field:report.account.receivable,__last_update:0
|
||||
#: field:report.account.report_agedpartnerbalance,__last_update:0
|
||||
#: field:report.account.report_analyticbalance,__last_update:0
|
||||
#: field:report.account.report_analyticcostledger,__last_update:0
|
||||
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
|
||||
#: field:report.account.report_analyticjournal,__last_update:0
|
||||
#: field:report.account.report_centraljournal,__last_update:0
|
||||
#: field:report.account.report_financial,__last_update:0
|
||||
#: field:report.account.report_generaljournal,__last_update:0
|
||||
#: field:report.account.report_generalledger,__last_update:0
|
||||
#: field:report.account.report_invertedanalyticbalance,__last_update:0
|
||||
#: field:report.account.report_journal,__last_update:0
|
||||
#: field:report.account.report_overdue,__last_update:0
|
||||
#: field:report.account.report_partnerbalance,__last_update:0
|
||||
#: field:report.account.report_partnerledger,__last_update:0
|
||||
#: field:report.account.report_partnerledgerother,__last_update:0
|
||||
#: field:report.account.report_salepurchasejournal,__last_update:0
|
||||
#: field:report.account.report_trialbalance,__last_update:0
|
||||
#: field:report.account.report_vat,__last_update:0
|
||||
#: field:report.account.sales,__last_update:0
|
||||
#: field:report.account_type.sales,__last_update:0
|
||||
#: field:report.aged.receivable,__last_update:0
|
||||
#: field:report.invoice.created,__last_update:0
|
||||
#: field:temp.range,__last_update:0
|
||||
#: field:validate.account.move,__last_update:0
|
||||
#: field:validate.account.move.lines,__last_update:0
|
||||
#: field:wizard.multi.charts.accounts,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,write_uid:0
|
||||
#: field:account.account.template,write_uid:0
|
||||
|
@ -6413,6 +6668,16 @@ msgstr ""
|
|||
msgid "Multi-Currencies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,factor_tax:0
|
||||
msgid "Multipication factor Tax code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,factor_base:0
|
||||
msgid "Multipication factor for Base code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||||
|
@ -6574,13 +6839,20 @@ msgid "No detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
||||
#: code:addons/account/account_invoice.py:819
|
||||
#, python-format
|
||||
msgid "No invoice date!\n"
|
||||
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:155
|
||||
#, python-format
|
||||
msgid "No period found on the invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1270
|
||||
#: code:addons/account/account_move_line.py:1349
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
@ -6656,7 +6928,10 @@ msgid "Not reconciled transactions"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: field:account.account.template,note:0
|
||||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
|
||||
#, python-format
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
|
@ -7249,6 +7524,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:account.invoice_form
|
||||
#: view:account.invoice:account.invoice_supplier_form
|
||||
#: field:account.invoice,payment_ids:0
|
||||
#: selection:account.vat.declaration,based_on:0
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
@ -8248,6 +8524,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:account.invoice_supplier_form
|
||||
#: view:account.invoice:account.invoice_tree
|
||||
msgid "Responsible"
|
||||
|
@ -10916,7 +11193,8 @@ msgid "You can only change currency for Draft Invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.reconcile:0
|
||||
#: code:addons/account/account_move_line.py:629
|
||||
#, python-format
|
||||
msgid "You can only reconcile journal items with the same partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -11072,38 +11350,50 @@ msgid "You cannot provide a secondary currency if it is the same than the compan
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:659
|
||||
#: code:addons/account/wizard/pos_box.py:45
|
||||
#, python-format
|
||||
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:669
|
||||
#, python-format
|
||||
msgid "You cannot remove an account that contains journal items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:664
|
||||
#: code:addons/account/account.py:674
|
||||
#, python-format
|
||||
msgid "You cannot remove/deactivate an account which is set on a customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1641
|
||||
#: code:addons/account/account.py:1654
|
||||
#, python-format
|
||||
msgid "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1173
|
||||
#: code:addons/account/account_move_line.py:1257
|
||||
#: code:addons/account/account_move_line.py:1246
|
||||
#: code:addons/account/account_move_line.py:1336
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1324
|
||||
#: code:addons/account/account_move_line.py:1403
|
||||
#, python-format
|
||||
msgid "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1307
|
||||
#: code:addons/account/account_move_line.py:1096
|
||||
#, python-format
|
||||
msgid "You cannot validate a non-balanced entry."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1319
|
||||
#, python-format
|
||||
msgid "You cannot validate a non-balanced entry.\n"
|
||||
"Make sure you have configured payment terms properly.\n"
|
||||
|
|
Loading…
Reference in New Issue