[MERGE]: merge with lp:openobject-addons
bzr revid: cha@tinyerp.com-20130320072744-bs2e9hvc611mf6ci
This commit is contained in:
Ajay Chauhan (OpenERP)
commit
76cc5abd98
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@ -1150,6 +1150,29 @@ class account_move(osv.osv):
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_description = "Account Entry"
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_order = 'id desc'
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def account_move_prepare(self, cr, uid, journal_id, date=False, ref='', company_id=False, context=None):
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'''
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Prepares and returns a dictionary of values, ready to be passed to create() based on the parameters received.
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'''
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if not date:
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date = fields.date.today()
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period_obj = self.pool.get('account.period')
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if not company_id:
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user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
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company_id = user.company_id.id
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if context is None:
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context = {}
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#put the company in context to find the good period
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ctx = context.copy()
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ctx.update({'company_id': company_id})
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return {
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'journal_id': journal_id,
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'date': date,
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'period_id': period_obj.find(cr, uid, date, context=ctx)[0],
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'ref': ref,
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'company_id': company_id,
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}
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def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
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"""
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Returns a list of tupples containing id, name, as internally it is called {def name_get}
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@ -1850,6 +1873,13 @@ class account_tax(osv.osv):
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return result in the context
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Ex: result=round(price_unit*0.21,4)
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"""
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def copy_data(self, cr, uid, id, default=None, context=None):
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if default is None:
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default = {}
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name = self.read(cr, uid, id, ['name'], context=context)['name']
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default = default.copy()
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default.update({'name': name + _(' (Copy)')})
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return super(account_tax, self).copy_data(cr, uid, id, default=default, context=context)
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def get_precision_tax():
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def change_digit_tax(cr):
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@ -22,6 +22,7 @@
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import time
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from lxml import etree
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import openerp.addons.decimal_precision as dp
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import openerp.exceptions
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from openerp import pooler
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from openerp.osv import fields, osv, orm
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@ -302,16 +303,7 @@ class account_invoice(osv.osv):
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('number_uniq', 'unique(number, company_id, journal_id, type)', 'Invoice Number must be unique per Company!'),
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]
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def _find_partner(self, inv):
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'''
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Find the partner for which the accounting entries will be created
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'''
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#if the chosen partner is not a company and has a parent company, use the parent for the journal entries
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#because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
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part = inv.partner_id
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if part.parent_id and not part.is_company:
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part = part.parent_id
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return part
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def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
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@ -981,7 +973,7 @@ class account_invoice(osv.osv):
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date = inv.date_invoice or time.strftime('%Y-%m-%d')
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part = self._find_partner(inv)
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part = self.pool.get("res.partner")._find_accounting_partner(inv.partner_id)
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line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part.id, date, context=ctx)),iml)
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@ -1753,6 +1745,16 @@ class res_partner(osv.osv):
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'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
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}
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def _find_accounting_partner(self, part):
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'''
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Find the partner for which the accounting entries will be created
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'''
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#if the chosen partner is not a company and has a parent company, use the parent for the journal entries
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#because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
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if part.parent_id and not part.is_company:
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part = part.parent_id
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return part
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def copy(self, cr, uid, id, default=None, context=None):
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default = default or {}
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default.update({'invoice_ids' : []})
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@ -145,8 +145,7 @@
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<header>
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<button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
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<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' groups="account.group_account_invoice"/>
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<button name="invoice_cancel" states="draft,proforma2" string="Cancel" groups="account.group_account_invoice"/>
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<button name="invoice_cancel" states="sale,open" string="Cancel" groups="base.group_no_one"/>
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<button name="invoice_cancel" states="draft,proforma2" string="Cancel Invoice" groups="account.group_account_invoice"/>
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
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<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
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<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
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@ -300,7 +299,7 @@
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<button name="invoice_open" states="proforma2" string="Validate" groups="base.group_user"/>
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<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
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<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid' groups="base.group_user"/>
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<button name="invoice_cancel" states="draft,proforma2,open" string="Cancel" groups="base.group_no_one"/>
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<button name="invoice_cancel" states="draft,proforma2,open" string="Cancel Invoice" groups="base.group_no_one"/>
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<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_user"/>
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<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
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<!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
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@ -437,7 +436,7 @@
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</sheet>
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<div class="oe_chatter">
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<field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
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<field name="message_ids" widget="mail_thread" placeholder="Share a note..."/>
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<field name="message_ids" widget="mail_thread"/>
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</div>
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</form>
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</field>
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@ -448,11 +447,11 @@
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<field name="model">account.invoice</field>
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<field name="arch" type="xml">
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<search string="Search Invoice">
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<field name="number" string="Invoice" filter_domain="['|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self)]"/>
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<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
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<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
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<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
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<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
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<field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self), ('partner_id', 'ilike', self)]"/>
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<filter name="draft" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
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<filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
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<filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
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<filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
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<separator/>
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<filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
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<field name="partner_id"/>
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@ -780,7 +780,7 @@ class account_move_line(osv.osv):
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else:
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currency_id = line.company_id.currency_id
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if line.reconcile_id:
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raise osv.except_osv(_('Warning!'), _('Already reconciled.'))
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raise osv.except_osv(_('Warning'), _("Journal Item '%s' (id: %s), Move '%s' is already reconciled!") % (line.name, line.id, line.move_id.name))
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if line.reconcile_partial_id:
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for line2 in line.reconcile_partial_id.line_partial_ids:
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if not line2.reconcile_id:
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@ -161,7 +161,7 @@
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</p>
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</field>
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</record>
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<menuitem id="menu_action_account_period" action="action_account_period" parent="account.next_id_23" groups="base.group_no_one"/>
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<menuitem id="menu_action_account_period" action="action_account_period" parent="account.next_id_23"/>
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<!-- Accounts -->
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<record id="view_account_form" model="ir.ui.view">
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@ -435,15 +435,15 @@
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<group string="Accounts">
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<field name="profit_account_id" domain="[('type','!=','view')]"/>
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<field name="loss_account_id" domain="[('type','!=','view')]"/>
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<field name="internal_account_id"/>
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<field name="internal_account_id" domain="[('type','!=','view')]"/>
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</group>
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<group string="Miscellaneous">
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<field name="with_last_closing_balance"/>
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<field name="cash_control"/>
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<field name="cash_control" attrs="{'invisible':[('type','not in', ('cash',))]}"/>
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</group>
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</group>
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<separator string="Available Coins" colspan="4" attrs="{'invisible' : [('cash_control', '=', False)] }"/>
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<field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4" attrs="{'invisible' : [('cash_control', '=', False)]}">
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<separator string="Available Coins" colspan="4" attrs="{'invisible' : ['|',('cash_control', '=', False),('type','not in', ('cash',))] }"/>
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<field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4" attrs="{'invisible' : ['|',('cash_control', '=', False),('type','not in', ('cash',))]}">
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<tree string="CashBox Lines" editable="bottom">
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<field name="pieces" />
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</tree>
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@ -552,7 +552,7 @@
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<header>
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<button name="button_confirm_bank" states="draft" string="Confirm" type="object" class="oe_highlight"/>
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<button name="button_dummy" states="draft" string="Compute" type="object" class="oe_highlight"/>
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<button name="button_cancel" states="confirm" string="Cancel" type="object"/>
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<button name="button_cancel" states="confirm" string="Cancel Statement" type="object"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
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</header>
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<sheet>
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@ -1206,6 +1206,8 @@
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<field name="name"/>
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<field name="partner_id"/>
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<field name="account_id"/>
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<field name="period_id" invisible="1"/>
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<field name="journal_id" invisible="1"/>
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<field name="reconcile_partial_id"/>
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<field name="state" invisible="1"/>
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<field name="debit" sum="Total debit"/>
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@ -1256,7 +1258,7 @@
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<form string="Account Entry" version="7.0">
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<header>
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<button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
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<button name="button_cancel" states="posted" string="Cancel" type="object" groups="account.group_account_invoice"/>
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<button name="button_cancel" states="posted" string="Cancel Entry" type="object" groups="account.group_account_invoice"/>
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<field name="state" widget="statusbar"/>
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</header>
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<sheet string="Journal Entries" >
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@ -2258,7 +2260,7 @@
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<header>
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<button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_highlight"/>
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<button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_highlight"/>
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<button name="button_cancel" states="confirm,open" string="Cancel" type="object"/>
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<button name="button_cancel" states="confirm,open" string="Cancel CashBox" type="object"/>
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<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
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</header>
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<sheet string="Statement">
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@ -30,7 +30,6 @@
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</record>
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<record id="account_payment_term_line_15days" model="account.payment.term.line">
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<field name="name">15 Days</field>
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<field name="value">balance</field>
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<field eval="15" name="days"/>
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<field eval="0" name="days2"/>
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@ -48,7 +47,6 @@
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</record>
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<record id="account_payment_term_line_net" model="account.payment.term.line">
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<field name="name">30 Net Days</field>
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<field name="value">balance</field>
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<field eval="30" name="days"/>
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<field eval="0" name="days2"/>
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@ -135,7 +135,6 @@
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<field name="note">30 Days End of Month</field>
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</record>
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<record id="account_payment_term_line" model="account.payment.term.line">
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<field name="name">30 Days End of Month</field>
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<field name="value">balance</field>
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<field eval="30" name="days"/>
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<field eval="-1" name="days2"/>
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@ -147,16 +146,13 @@
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<field name="note">30% Advance End 30 Days</field>
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</record>
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<record id="account_payment_term_line_advance1" model="account.payment.term.line">
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<field name="name">30% Advance</field>
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<field name="value">procent</field>
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<field eval="3" name="sequence"/>
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<field eval="0.300000" name="value_amount"/>
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<field eval="0" name="days"/>
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<field eval="0" name="days2"/>
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<field eval="account_payment_term_advance" name="payment_id"/>
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</record>
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<record id="account_payment_term_line_advance2" model="account.payment.term.line">
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<field name="name">Remaining Balance</field>
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<field name="value">balance</field>
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<field eval="30" name="days"/>
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<field eval="-1" name="days2"/>
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@ -24,7 +24,7 @@
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<field name="name">Invoice - Send by Email</field>
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<field name="email_from">${object.user_id.email or object.company_id.email or 'noreply@localhost'}</field>
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<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})</field>
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<field name="email_recipients">${object.partner_id.id}</field>
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<field name="partner_to">${object.partner_id.id}</field>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field name="auto_delete" eval="True"/>
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<field name="report_template" ref="account_invoices"/>
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|
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File diff suppressed because it is too large
Load Diff
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@ -13,8 +13,8 @@ msgstr ""
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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: 2012-12-22 05:29+0000\n"
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"X-Generator: Launchpad (build 16378)\n"
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"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
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"X-Generator: Launchpad (build 16532)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -76,8 +76,8 @@ msgstr "Импортиране от фактура или плащане"
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#. module: account
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#: code:addons/account/account_move_line.py:1061
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#: code:addons/account/account_move_line.py:1144
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#: code:addons/account/account_move_line.py:1211
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#: code:addons/account/account_move_line.py:1146
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#: code:addons/account/account_move_line.py:1213
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#, python-format
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msgid "Bad Account!"
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msgstr ""
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@ -132,13 +132,12 @@ msgstr ""
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|||
#: code:addons/account/account.py:686
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#: code:addons/account/account.py:781
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#: code:addons/account/account.py:1049
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#: code:addons/account/account_invoice.py:792
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#: code:addons/account/account_invoice.py:795
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#: code:addons/account/account_invoice.py:798
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#: code:addons/account/account_invoice.py:1509
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#: code:addons/account/account_invoice.py:788
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#: code:addons/account/account_invoice.py:791
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#: code:addons/account/account_invoice.py:794
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#: code:addons/account/account_invoice.py:1514
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:774
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#: code:addons/account/account_move_line.py:783
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#: code:addons/account/account_move_line.py:827
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#: code:addons/account/account_move_line.py:867
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
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@ -152,7 +151,7 @@ msgid "Warning!"
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msgstr "Предупреждение!"
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#. module: account
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#: code:addons/account/account.py:3149
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#: code:addons/account/account.py:3159
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr "Различни дневници"
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|
|
@ -346,7 +345,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -667,7 +666,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr "Липса на период или множество намерени периоди за тази дата."
|
||||
|
|
@ -678,13 +677,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -777,7 +776,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Сигурни ли сте че искате да създадете записи?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -829,6 +828,7 @@ msgid "Financial Report"
|
|||
msgstr "Финансов отчет"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -845,7 +845,7 @@ msgid "Type"
|
|||
msgstr "Тип"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -943,7 +943,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1027,7 +1027,7 @@ msgid "Liability"
|
|||
msgstr "Пасив"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1098,10 +1098,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1227,7 +1227,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Банка"
|
||||
|
|
@ -1313,6 +1313,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Изходящ валутен курс"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1998,12 +1999,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2011,16 +2012,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2554,7 +2555,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Създаване на сметка според този шаблон"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2707,7 +2708,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Запис на модела на сметка"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2824,14 +2825,14 @@ msgid "Accounts"
|
|||
msgstr "Сметки"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3056,8 +3057,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3219,7 +3220,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Фискална позиция"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3317,7 +3318,7 @@ msgstr ""
|
|||
"използват курса за датата."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3380,7 +3381,7 @@ msgid "View"
|
|||
msgstr "Изглед"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3637,7 +3638,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3652,7 +3653,7 @@ msgid "Starting Balance"
|
|||
msgstr "Начален баланс"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Не е зададен партньор !"
|
||||
|
|
@ -4014,7 +4015,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Диаграма на шаблони на сметка"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4252,7 +4253,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4282,7 +4283,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Косолидирани подчинени сметки"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4316,7 +4317,6 @@ msgstr "обръщение"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Пращане в проект"
|
||||
|
|
@ -4550,8 +4550,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4824,7 +4824,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4839,7 +4839,7 @@ msgid "Based On"
|
|||
msgstr "Базирано на"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4905,7 +4905,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4979,7 +4979,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5148,7 +5148,7 @@ msgid "Tax Application"
|
|||
msgstr "Бланка за данък"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5403,7 +5403,7 @@ msgid "Internal Name"
|
|||
msgstr "Вътрешно име"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5475,7 +5475,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Изчисли кода (if type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5669,6 +5669,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6011,7 +6012,7 @@ msgstr "Приход"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Доставчик"
|
||||
|
|
@ -6031,7 +6032,7 @@ msgid "Account n°"
|
|||
msgstr "Сметка n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Свободна отпратка"
|
||||
|
|
@ -6145,7 +6146,7 @@ msgid "Filter by"
|
|||
msgstr "Подреждане по"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6339,7 +6340,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6468,19 +6469,16 @@ msgstr "Частично равнени записи"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6515,7 +6513,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6589,7 +6587,7 @@ msgid "Power"
|
|||
msgstr "Степенуване"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6669,7 +6667,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7225,7 +7223,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7594,6 +7592,7 @@ msgstr "Справки"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7707,7 +7706,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7776,7 +7775,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Дневник продажби"
|
||||
|
|
@ -7787,7 +7786,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Данък на фактура"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "Няма номер на цена !"
|
||||
|
|
@ -7826,7 +7825,7 @@ msgid "Sales Properties"
|
|||
msgstr "Характеристики на продажбите"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7851,7 +7850,7 @@ msgstr "До"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7883,7 +7882,7 @@ msgid "May"
|
|||
msgstr "Май"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7924,7 +7923,7 @@ msgstr "Публикуване на дневникови записи"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Клиент"
|
||||
|
|
@ -7940,7 +7939,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "В брой"
|
||||
|
|
@ -8094,6 +8093,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8176,7 +8176,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Изберете валута за фактурата"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Няма фактурни редове!"
|
||||
|
|
@ -8251,7 +8251,7 @@ msgid "Associated Partner"
|
|||
msgstr "Асоцииран партньор"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Първо трябва да изберете партньор !"
|
||||
|
|
@ -8262,7 +8262,6 @@ msgid "Additional Information"
|
|||
msgstr "Допълнителна информация"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8333,7 +8332,7 @@ msgstr ""
|
|||
"изчисляването на следващите данъци."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Дневник обезщетения за покупки"
|
||||
|
|
@ -8556,7 +8555,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8584,7 +8583,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8685,7 +8684,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "Партньорска сметка използвана за тази фактура"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8703,7 +8702,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Ред на условие за плащане"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Дневник за поръчки"
|
||||
|
|
@ -8983,7 +8982,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Обединени записи"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -9039,7 +9038,7 @@ msgstr "неизвестен"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Отваряне на Журнал със записи"
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Дневник обезщетения за продажби"
|
||||
|
|
@ -9202,7 +9201,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Данък покупка (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9221,7 +9220,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9483,7 +9482,6 @@ msgstr "Преместване"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9579,7 +9577,7 @@ msgid "Balance :"
|
|||
msgstr "Баланс :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9759,7 +9757,7 @@ msgid "Unreconciled"
|
|||
msgstr "Неприравнен"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Грешна обща сума !"
|
||||
|
|
@ -9828,8 +9826,10 @@ msgstr "Код/Дата"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10016,7 +10016,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10107,7 +10107,6 @@ msgstr "Изпълняващи се абонаменти"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Избор на период"
|
||||
|
||||
|
|
@ -10293,7 +10292,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10598,7 +10597,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10749,7 +10748,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ръчно фактуриране на данъци"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -76,8 +76,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -130,13 +130,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -150,7 +149,7 @@ msgid "Warning!"
|
|||
msgstr "Upozorenje!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -332,7 +331,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -653,7 +652,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -664,13 +663,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -761,7 +760,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Jeste sigurni da želite stvortiti stavke?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -813,6 +812,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -829,7 +829,7 @@ msgid "Type"
|
|||
msgstr "Tip"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -924,7 +924,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1008,7 +1008,7 @@ msgid "Liability"
|
|||
msgstr "Obveza"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1079,10 +1079,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1206,7 +1206,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1292,6 +1292,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Izlazna tečajna lista"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1976,12 +1977,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1989,16 +1990,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2532,7 +2533,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2685,7 +2686,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Stavke računa modela"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2802,14 +2803,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3033,8 +3034,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3193,7 +3194,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Fiskalna pozicija"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3291,7 +3292,7 @@ msgstr ""
|
|||
"transakcije uvijek koriste dnevni kurs."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3354,7 +3355,7 @@ msgid "View"
|
|||
msgstr "Prikaz"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3611,7 +3612,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3626,7 +3627,7 @@ msgid "Starting Balance"
|
|||
msgstr "Početni saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3987,7 +3988,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Predložak kontnog plana"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4225,7 +4226,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4255,7 +4256,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konsolidirani potomci"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4289,7 +4290,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Postavi u pripremu"
|
||||
|
|
@ -4523,8 +4523,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4812,7 +4812,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4878,7 +4878,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4952,7 +4952,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5121,7 +5121,7 @@ msgid "Tax Application"
|
|||
msgstr "Porezna prijava"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5376,7 +5376,7 @@ msgid "Internal Name"
|
|||
msgstr "Interni naziv"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5448,7 +5448,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Kod za izračunavanje (ako je tip=Python kod)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5642,6 +5642,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5984,7 +5985,7 @@ msgstr "Prihod"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavljač"
|
||||
|
|
@ -6004,7 +6005,7 @@ msgid "Account n°"
|
|||
msgstr "Broj računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6118,7 +6119,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6312,7 +6313,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6441,19 +6442,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6488,7 +6486,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6562,7 +6560,7 @@ msgid "Power"
|
|||
msgstr "Eksponent"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6640,7 +6638,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7196,7 +7194,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7557,6 +7555,7 @@ msgstr "Izvještavanje"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7670,7 +7669,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7737,7 +7736,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7748,7 +7747,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Porez fakture"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7787,7 +7786,7 @@ msgid "Sales Properties"
|
|||
msgstr "Svojstva prodaje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7812,7 +7811,7 @@ msgstr "Do"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7844,7 +7843,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7885,7 +7884,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kupac"
|
||||
|
|
@ -7901,7 +7900,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Gotovina"
|
||||
|
|
@ -8055,6 +8054,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8137,7 +8137,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8212,7 +8212,7 @@ msgid "Associated Partner"
|
|||
msgstr "Vezani partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8223,7 +8223,6 @@ msgid "Additional Information"
|
|||
msgstr "Dodatne informacije"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8294,7 +8293,7 @@ msgstr ""
|
|||
"narednih poreza."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8515,7 +8514,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8543,7 +8542,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8644,7 +8643,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "Račun partnera korišten za ovu fakturu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8662,7 +8661,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Redak uvjeta plaćanja"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8941,7 +8940,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Usklađene stavke"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8997,7 +8996,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Nalog za knjiženje otvarajućih stavaka"
|
||||
|
|
@ -9094,7 +9093,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9160,7 +9159,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9179,7 +9178,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9441,7 +9440,6 @@ msgstr "Prijenos"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9535,7 +9533,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9715,7 +9713,7 @@ msgid "Unreconciled"
|
|||
msgstr "Neusklađen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9784,8 +9782,10 @@ msgstr "Šifra/Datum"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9972,7 +9972,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10063,7 +10063,6 @@ msgstr "Pretplate koje su u tijeku"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Odaberite Period"
|
||||
|
||||
|
|
@ -10249,7 +10248,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10554,7 +10553,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10705,7 +10704,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ručni porezi fakture"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-02 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16514)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -78,8 +78,8 @@ msgstr "Importa des de factura o pagament"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr "Compte erroni!"
|
||||
|
|
@ -136,13 +136,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -156,7 +155,7 @@ msgid "Warning!"
|
|||
msgstr "Avís!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Diari de diversos"
|
||||
|
|
@ -346,7 +345,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -667,7 +666,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -678,13 +677,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Informe de les vendes per tipus de compte"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "VENDA"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -775,7 +774,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Esteu segurs que voleu crear els assentaments?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -827,6 +826,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -843,7 +843,7 @@ msgid "Type"
|
|||
msgstr "Tipus"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -938,7 +938,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1022,7 +1022,7 @@ msgid "Liability"
|
|||
msgstr "Passiu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1096,10 +1096,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1226,7 +1226,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banc"
|
||||
|
|
@ -1312,6 +1312,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Taxa de divises de sortida"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1998,12 +1999,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2011,16 +2012,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2562,7 +2563,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Crea un compte basat en aquesta plantilla"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2716,7 +2717,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Líniees de model d'assentament"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "DESPESA"
|
||||
|
|
@ -2833,14 +2834,14 @@ msgid "Accounts"
|
|||
msgstr "Comptes"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3071,8 +3072,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3240,7 +3241,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posició fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3338,7 +3339,7 @@ msgstr ""
|
|||
"transaccions d'entrada sempre utilitzen el tipus a una data."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3401,7 +3402,7 @@ msgid "View"
|
|||
msgstr "Vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3674,7 +3675,7 @@ msgstr ""
|
|||
"les mateixes referències que el propi extracte"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3689,7 +3690,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "No s'ha definit empresa!"
|
||||
|
|
@ -4056,7 +4057,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Plantilla del pla comptable"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4301,7 +4302,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4331,7 +4332,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Fills consolidats"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4369,7 +4370,6 @@ msgstr "títol"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Canvia a esborrany"
|
||||
|
|
@ -4607,8 +4607,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4881,7 +4881,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4896,7 +4896,7 @@ msgid "Based On"
|
|||
msgstr "Basat en"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ECNJ"
|
||||
|
|
@ -4962,7 +4962,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -5036,7 +5036,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5205,7 +5205,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicació impost"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5460,7 +5460,7 @@ msgid "Internal Name"
|
|||
msgstr "Nom intern"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5532,7 +5532,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Codi per calcular (si tipus=codi)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5729,6 +5729,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Informe comptable comú"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6076,7 +6077,7 @@ msgstr "Ingrés"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveïdor"
|
||||
|
|
@ -6096,7 +6097,7 @@ msgid "Account n°"
|
|||
msgstr "Compte n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referència lliure"
|
||||
|
|
@ -6215,7 +6216,7 @@ msgid "Filter by"
|
|||
msgstr "Filtra per"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6411,7 +6412,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6539,19 +6540,16 @@ msgstr "Assentaments parcialment conciliats"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6586,7 +6584,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6660,7 +6658,7 @@ msgid "Power"
|
|||
msgstr "Força"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6740,7 +6738,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7314,7 +7312,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7691,6 +7689,7 @@ msgstr "Informe"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7807,7 +7806,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7876,7 +7875,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Diari de vendes"
|
||||
|
|
@ -7887,7 +7886,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Impost de factura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "Cap tros de número!"
|
||||
|
|
@ -7926,7 +7925,7 @@ msgid "Sales Properties"
|
|||
msgstr "Propietats de venda"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7951,7 +7950,7 @@ msgstr "Fins"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7983,7 +7982,7 @@ msgid "May"
|
|||
msgstr "Maig"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8024,7 +8023,7 @@ msgstr "Assentar assentaments"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
|
@ -8040,7 +8039,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Caixa"
|
||||
|
|
@ -8194,6 +8193,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8276,7 +8276,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Seleccioneu una moneda per aplicar en la factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "No hi ha línies de factura!"
|
||||
|
|
@ -8355,7 +8355,7 @@ msgid "Associated Partner"
|
|||
msgstr "Empresa associada"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Primer heu de seleccionar una empresa!"
|
||||
|
|
@ -8366,7 +8366,6 @@ msgid "Additional Information"
|
|||
msgstr "Informació addicional"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8437,7 +8436,7 @@ msgstr ""
|
|||
"calcular els següents impostos."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Diari d'abonament de compres"
|
||||
|
|
@ -8661,7 +8660,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Importació automàtica de l'extracte bancari"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8689,7 +8688,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8790,7 +8789,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "El compte de l'empresa utilitzat per aquesta factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8808,7 +8807,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Línia de termini de pagament"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Diari de compres"
|
||||
|
|
@ -9094,7 +9093,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Assentaments conciliats"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -9150,7 +9149,7 @@ msgstr "Desconegut"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Diari assentaments d'obertura"
|
||||
|
|
@ -9247,7 +9246,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Diari d'abonament de vendes"
|
||||
|
|
@ -9313,7 +9312,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Impost de la compra (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Creeu algunes línies de factura"
|
||||
|
|
@ -9332,7 +9331,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "SCNJ"
|
||||
|
|
@ -9598,7 +9597,6 @@ msgstr "Assent."
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9695,7 +9693,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9875,7 +9873,7 @@ msgid "Unreconciled"
|
|||
msgstr "No conciliat"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Total erroni!"
|
||||
|
|
@ -9953,8 +9951,10 @@ msgstr "Codi/Data"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10141,7 +10141,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10235,7 +10235,6 @@ msgstr "Assentaments periòdics en procés"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Selecciona període"
|
||||
|
||||
|
|
@ -10421,7 +10420,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10733,7 +10732,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10885,7 +10884,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impostos factura manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
"X-Poedit-Language: Czech\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -75,8 +75,8 @@ msgstr "Importovat z faktury nebo platby"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -131,13 +131,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -151,7 +150,7 @@ msgid "Warning!"
|
|||
msgstr "Varování!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Různý"
|
||||
|
|
@ -338,7 +337,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -659,7 +658,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -670,13 +669,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Výkaz prodejů podle typu účtu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "KFV"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -767,7 +766,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Opravdu chcete vytvořit záznamy?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -819,6 +818,7 @@ msgid "Financial Report"
|
|||
msgstr "Finanční výkaz"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Type"
|
|||
msgstr "Typ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -931,7 +931,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1015,7 +1015,7 @@ msgid "Liability"
|
|||
msgstr "Pasiva"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1086,10 +1086,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1215,7 +1215,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banka"
|
||||
|
|
@ -1301,6 +1301,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Odchozí měnový poměr"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1987,12 +1988,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2000,16 +2001,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2547,7 +2548,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Vytvořit účet založený na šabloně"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2700,7 +2701,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Položky modelu účtu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "EXJ"
|
||||
|
|
@ -2812,14 +2813,14 @@ msgid "Accounts"
|
|||
msgstr "Účty"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3043,8 +3044,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3203,7 +3204,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Finanční pozice"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3296,7 +3297,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3359,7 +3360,7 @@ msgid "View"
|
|||
msgstr "Pohled"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3620,7 +3621,7 @@ msgstr ""
|
|||
"účetní záznamy."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3635,7 +3636,7 @@ msgid "Starting Balance"
|
|||
msgstr "Počáteční zůstatek"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nebyl definován partner !"
|
||||
|
|
@ -3998,7 +3999,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Šablona Účetní osnovy"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4238,7 +4239,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4268,7 +4269,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konsolidovaný potomek"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4302,7 +4303,6 @@ msgstr "nadpis"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Nastavit na koncept"
|
||||
|
|
@ -4537,8 +4537,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4811,7 +4811,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4826,7 +4826,7 @@ msgid "Based On"
|
|||
msgstr "Založeno na"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ECNJ"
|
||||
|
|
@ -4892,7 +4892,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4966,7 +4966,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr "Různé"
|
||||
|
|
@ -5135,7 +5135,7 @@ msgid "Tax Application"
|
|||
msgstr "Daňová aplikace"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5390,7 +5390,7 @@ msgid "Internal Name"
|
|||
msgstr "Vnitřní jméno"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5462,7 +5462,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Vypočítat kód (pokud typ = kód)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5656,6 +5656,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Obecný výkaz účtu"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6000,7 +6001,7 @@ msgstr "Příjem"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Dodavatel"
|
||||
|
|
@ -6020,7 +6021,7 @@ msgid "Account n°"
|
|||
msgstr "Účet n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6137,7 +6138,7 @@ msgid "Filter by"
|
|||
msgstr "Filtrovat podle"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr "Máte nesprávný výraz \"%(...)s\" ve vašem modelu !"
|
||||
|
|
@ -6331,7 +6332,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6459,19 +6460,16 @@ msgstr "Částečně vyrovnané položky"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6506,7 +6504,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6580,7 +6578,7 @@ msgid "Power"
|
|||
msgstr "Síla"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6658,7 +6656,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7216,7 +7214,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7572,6 +7570,7 @@ msgstr "Vykazování"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7688,7 +7687,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Maturity Date"
|
|||
msgstr "Datum splatnosti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Deník tržeb"
|
||||
|
|
@ -7766,7 +7765,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Daň faktury"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "Žádné číslo kusu !"
|
||||
|
|
@ -7805,7 +7804,7 @@ msgid "Sales Properties"
|
|||
msgstr "Vlastnosti obchodu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7830,7 +7829,7 @@ msgstr "Do"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr "Úprava měny"
|
||||
|
|
@ -7862,7 +7861,7 @@ msgid "May"
|
|||
msgstr "Květen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7904,7 +7903,7 @@ msgstr "Zaúčtovat položky deníku"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Zákazník"
|
||||
|
|
@ -7920,7 +7919,7 @@ msgstr "Jméno výkazu"
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Hotovost"
|
||||
|
|
@ -8071,6 +8070,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8153,7 +8153,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Vyberte měnu pro použití na faktuře"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Žádné řádky faktury !"
|
||||
|
|
@ -8230,7 +8230,7 @@ msgid "Associated Partner"
|
|||
msgstr "Přidruženého partnera"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Musíte nejdříve vybrat partnera !"
|
||||
|
|
@ -8241,7 +8241,6 @@ msgid "Additional Information"
|
|||
msgstr "Další informace"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8310,7 +8309,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Deník nákupních dobropisů"
|
||||
|
|
@ -8531,7 +8530,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Automatický import bankovního výpisu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8559,7 +8558,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8662,7 +8661,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8680,7 +8679,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Řádek platebního období"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Deník nákupů"
|
||||
|
|
@ -8962,7 +8961,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Položky vyrovnání"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr "Nesprávný model !"
|
||||
|
|
@ -9018,7 +9017,7 @@ msgstr "neznámé"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Počáteční položky deníku"
|
||||
|
|
@ -9113,7 +9112,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Kniha dobropisů prodeje"
|
||||
|
|
@ -9179,7 +9178,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Daň nákupu(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Prosíme vytvořete nějaké řádky faktury."
|
||||
|
|
@ -9198,7 +9197,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "SCNJ"
|
||||
|
|
@ -9460,7 +9459,6 @@ msgstr "Pohyb"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9556,7 +9554,7 @@ msgid "Balance :"
|
|||
msgstr "Zůstatek :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9736,7 +9734,7 @@ msgid "Unreconciled"
|
|||
msgstr "Nevyrovnaný"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Špatný součet !"
|
||||
|
|
@ -9805,8 +9803,10 @@ msgstr "Kód/Datum"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9993,7 +9993,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10084,7 +10084,6 @@ msgstr "Běžící předplatné"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Vyberte období"
|
||||
|
||||
|
|
@ -10270,7 +10269,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10575,7 +10574,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Položky řazené dle"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10726,7 +10725,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ruční daně faktury"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr "Importér fra faktura eller betaling"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr "Advarsel!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -333,7 +332,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -654,7 +653,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -665,13 +664,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -762,7 +761,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -814,6 +813,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -830,7 +830,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -925,7 +925,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1009,7 +1009,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1080,10 +1080,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1207,7 +1207,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1293,6 +1293,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1977,12 +1978,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1990,16 +1991,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2533,7 +2534,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2686,7 +2687,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2803,14 +2804,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3034,8 +3035,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3194,7 +3195,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Nuværende position"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3293,7 +3294,7 @@ msgstr ""
|
|||
"altid altuelle sats for dagen."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3356,7 +3357,7 @@ msgid "View"
|
|||
msgstr "Vis"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3613,7 +3614,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3628,7 +3629,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3988,7 +3989,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4223,7 +4224,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4253,7 +4254,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4287,7 +4288,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4521,8 +4521,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4795,7 +4795,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4810,7 +4810,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4876,7 +4876,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4950,7 +4950,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5119,7 +5119,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5372,7 +5372,7 @@ msgid "Internal Name"
|
|||
msgstr "Internt navn"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5444,7 +5444,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Beregn kode (når type = kode)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5636,6 +5636,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5978,7 +5979,7 @@ msgstr "Indtægt"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Leverandør"
|
||||
|
|
@ -5998,7 +5999,7 @@ msgid "Account n°"
|
|||
msgstr "Konto no."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Fri Reference"
|
||||
|
|
@ -6112,7 +6113,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6306,7 +6307,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6434,19 +6435,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6481,7 +6479,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6555,7 +6553,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6630,7 +6628,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7182,7 +7180,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7538,6 +7536,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7651,7 +7650,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7718,7 +7717,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7729,7 +7728,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7768,7 +7767,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7793,7 +7792,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7825,7 +7824,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7866,7 +7865,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7882,7 +7881,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8033,6 +8032,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8115,7 +8115,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8190,7 +8190,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Du må først vælge en partner"
|
||||
|
|
@ -8201,7 +8201,6 @@ msgid "Additional Information"
|
|||
msgstr "Yderligere information"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8272,7 +8271,7 @@ msgstr ""
|
|||
"af de følgende afgifter"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8493,7 +8492,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8521,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8640,7 +8639,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8918,7 +8917,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8974,7 +8973,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9069,7 +9068,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9135,7 +9134,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9154,7 +9153,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9416,7 +9415,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9510,7 +9508,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9690,7 +9688,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9759,8 +9757,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9945,7 +9945,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10036,7 +10036,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10222,7 +10221,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10527,7 +10526,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10678,7 +10677,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -77,8 +77,8 @@ msgstr "Εισαγωγή από τιμολόγιο ή πληρωμή"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -133,13 +133,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -153,7 +152,7 @@ msgid "Warning!"
|
|||
msgstr "Προειδοποίηση"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Ημερολόγιο διαφόρων συμβάντων"
|
||||
|
|
@ -343,7 +342,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -664,7 +663,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -675,13 +674,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "SAJ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -772,7 +771,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -824,6 +823,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -840,7 +840,7 @@ msgid "Type"
|
|||
msgstr "Τύπος"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -937,7 +937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1021,7 +1021,7 @@ msgid "Liability"
|
|||
msgstr "Παθητικό"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1092,10 +1092,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1219,7 +1219,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Τράπεζα"
|
||||
|
|
@ -1305,6 +1305,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Ισοτιμίες Νομισμάτων Εξαγωγών"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1989,12 +1990,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2002,16 +2003,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2545,7 +2546,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2698,7 +2699,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Εγγραφές Μοντέλου Λογαριασμού"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "EXJ"
|
||||
|
|
@ -2815,14 +2816,14 @@ msgid "Accounts"
|
|||
msgstr "Λογαριασμοί"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3046,8 +3047,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3207,7 +3208,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Φορολογική Θέση"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3306,7 +3307,7 @@ msgstr ""
|
|||
"ισοτιμίες."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3369,7 +3370,7 @@ msgid "View"
|
|||
msgstr "Όψη"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3626,7 +3627,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3641,7 +3642,7 @@ msgid "Starting Balance"
|
|||
msgstr "Ισοζύγιο Έναρξης"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Δεν ορίστηκε Συνεργάτης!"
|
||||
|
|
@ -4003,7 +4004,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Πρότυπα Λογιστικών Σχεδίων"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4242,7 +4243,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4272,7 +4273,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Ενοποιημένες Υποκατηγορίες"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4306,7 +4307,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Ορισμός σε προσωρινή"
|
||||
|
|
@ -4541,8 +4541,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4815,7 +4815,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4830,7 +4830,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4896,7 +4896,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4970,7 +4970,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5141,7 +5141,7 @@ msgid "Tax Application"
|
|||
msgstr "Εφαρμογή Φόρου"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5394,7 +5394,7 @@ msgid "Internal Name"
|
|||
msgstr "Εσωτερικό Όνομα"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5466,7 +5466,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5661,6 +5661,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6003,7 +6004,7 @@ msgstr "Έσοδα"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Προμηθευτής"
|
||||
|
|
@ -6023,7 +6024,7 @@ msgid "Account n°"
|
|||
msgstr "Αρ. Λογαριασμού"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Ελεύθερη Παραπομπή"
|
||||
|
|
@ -6137,7 +6138,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6331,7 +6332,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6459,19 +6460,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6506,7 +6504,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6580,7 +6578,7 @@ msgid "Power"
|
|||
msgstr "Δύναμη"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6658,7 +6656,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7214,7 +7212,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7576,6 +7574,7 @@ msgstr "Αναφορές"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7689,7 +7688,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7756,7 +7755,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Ημερολόγιο Πωλήσεων"
|
||||
|
|
@ -7767,7 +7766,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Φόρος Τιμολογίου"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "No piece number !"
|
||||
|
|
@ -7806,7 +7805,7 @@ msgid "Sales Properties"
|
|||
msgstr "Χαρακτηριστικά Πωλήσεων"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7831,7 +7830,7 @@ msgstr "Σε"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7863,7 +7862,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7904,7 +7903,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Πελάτης"
|
||||
|
|
@ -7920,7 +7919,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Μετρητά"
|
||||
|
|
@ -8074,6 +8073,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8156,7 +8156,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8232,7 +8232,7 @@ msgid "Associated Partner"
|
|||
msgstr "Συσχετιζόμενος Συνεργάτης"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
|
||||
|
|
@ -8243,7 +8243,6 @@ msgid "Additional Information"
|
|||
msgstr "Επιπλέον Πληροφορίες"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8314,7 +8313,7 @@ msgstr ""
|
|||
"πριν υπολογιστούν οι επόμενοι φόροι."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8535,7 +8534,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8563,7 +8562,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8664,7 +8663,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8682,7 +8681,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Γραμμή Όρων Πληρωμής"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Ημερολόγιο Αγορών"
|
||||
|
|
@ -8965,7 +8964,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Συμφωνημένες εγγραφές"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -9021,7 +9020,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Ημερολόγιο Εγγραφών Ανοίγματος"
|
||||
|
|
@ -9118,7 +9117,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9184,7 +9183,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9203,7 +9202,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9465,7 +9464,6 @@ msgstr "Μετακίνηση"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9561,7 +9559,7 @@ msgid "Balance :"
|
|||
msgstr "Υπόλοιπο:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9741,7 +9739,7 @@ msgid "Unreconciled"
|
|||
msgstr "Μη συμφωνημένα"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Λάθος Σύνολο!"
|
||||
|
|
@ -9810,8 +9808,10 @@ msgstr "Κωδικός/ Ημερομ."
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9998,7 +9998,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10089,7 +10089,6 @@ msgstr "Προεγγραφές σε εξέλιξη"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Επιλογή Περιόδου"
|
||||
|
||||
|
|
@ -10275,7 +10274,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10581,7 +10580,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10733,7 +10732,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-02-21 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16491)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -77,8 +77,8 @@ msgstr "Importar desde factura o pago"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr "Cuenta erronea."
|
||||
|
|
@ -135,13 +135,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -155,7 +154,7 @@ msgid "Warning!"
|
|||
msgstr "¡Aviso!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Diario varios"
|
||||
|
|
@ -375,7 +374,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Permitir multi divisa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Usted debe definir un diario analítico de tipo '%s'!"
|
||||
|
|
@ -714,7 +713,7 @@ msgid "Profit Account"
|
|||
msgstr "Cuenta de ganancias"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -726,13 +725,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Informe de las ventas por tipo de cuenta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "VEN"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr "No se puede crear un movimiento con divisa distinta de .."
|
||||
|
|
@ -831,7 +830,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "¿Está seguro que desea crear los asientos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)."
|
||||
|
|
@ -885,6 +884,7 @@ msgid "Financial Report"
|
|||
msgstr "Informe financiero"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -901,7 +901,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1003,7 +1003,7 @@ msgstr ""
|
|||
" "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1089,7 +1089,7 @@ msgid "Liability"
|
|||
msgstr "Pasivo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1164,10 +1164,10 @@ msgid "Features"
|
|||
msgstr "Características"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1316,7 +1316,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
|
@ -1406,6 +1406,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Tasa de divisas de salida"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
|
|
@ -2128,12 +2129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2141,16 +2142,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2723,7 +2724,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Crear una cuenta basada en esta plantilla"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2885,7 +2886,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Contabilidad. Líneas de modelo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "COMPRA"
|
||||
|
|
@ -3014,14 +3015,14 @@ msgid "Accounts"
|
|||
msgstr "Cuentas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3265,8 +3266,8 @@ msgid "Sale journal"
|
|||
msgstr "Diario de venta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3438,7 +3439,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posición fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3537,7 +3538,7 @@ msgstr ""
|
|||
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr "No hay código padre para la plantilla de cuentas"
|
||||
|
|
@ -3602,7 +3603,7 @@ msgid "View"
|
|||
msgstr "Vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3954,7 +3955,7 @@ msgstr ""
|
|||
"mismas referencias que el extracto en sí"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3972,7 +3973,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "¡No se ha definido empresa!"
|
||||
|
|
@ -4370,7 +4371,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Plantilla del plan contable"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4621,7 +4622,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr "No puede usar una cuenta inactiva."
|
||||
|
|
@ -4651,7 +4652,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Hijos consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4691,7 +4692,6 @@ msgstr "título"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
|
@ -4948,8 +4948,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Secuencia de factura de proveedor"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5232,7 +5232,7 @@ msgstr ""
|
|||
"No puede crear una cuenta cuya cuenta padre es de otra compañía."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5250,7 +5250,7 @@ msgid "Based On"
|
|||
msgstr "Basado en"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ACOMPRA"
|
||||
|
|
@ -5318,7 +5318,7 @@ msgstr ""
|
|||
"de la compañía."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr "Impuesto de compra %2f%%"
|
||||
|
|
@ -5395,7 +5395,7 @@ msgstr ""
|
|||
"hecho, cambia a 'Realizado'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr "Varios"
|
||||
|
|
@ -5569,7 +5569,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicación impuesto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5837,7 +5837,7 @@ msgid "Internal Name"
|
|||
msgstr "Nombre interno"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5912,7 +5912,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Código para calcular (si tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6121,6 +6121,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Contabilidad. Informe contable común"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6473,7 +6474,7 @@ msgstr "Ingreso"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
|
@ -6493,7 +6494,7 @@ msgid "Account n°"
|
|||
msgstr "Cuenta n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia libre / Nº Fact. Proveedor"
|
||||
|
|
@ -6622,7 +6623,7 @@ msgid "Filter by"
|
|||
msgstr "Filtrar por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
|
||||
|
|
@ -6828,7 +6829,7 @@ msgid "Models"
|
|||
msgstr "Modelos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6971,19 +6972,16 @@ msgstr "Asientos parcialmente conciliados"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -7018,7 +7016,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "No puede crear asiento en una cuenta cerrada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -7096,7 +7094,7 @@ msgid "Power"
|
|||
msgstr "Fuerza"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr "No puede generar un código de diario que no ha sido usado"
|
||||
|
|
@ -7184,7 +7182,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7773,7 +7771,7 @@ msgstr ""
|
|||
"defecto."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -8159,6 +8157,7 @@ msgstr "Informe"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -8291,7 +8290,7 @@ msgid "Root/View"
|
|||
msgstr "Raiz/vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr "OPEJ"
|
||||
|
|
@ -8360,7 +8359,7 @@ msgid "Maturity Date"
|
|||
msgstr "Fecha vencimiento"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Diario de ventas"
|
||||
|
|
@ -8371,7 +8370,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Impuesto de factura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "¡Ningún trozo de número!"
|
||||
|
|
@ -8417,7 +8416,7 @@ msgid "Sales Properties"
|
|||
msgstr "Propiedades de venta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -8444,7 +8443,7 @@ msgstr "Hasta"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr "Ajustes de moneda"
|
||||
|
|
@ -8478,7 +8477,7 @@ msgid "May"
|
|||
msgstr "Mayo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8522,7 +8521,7 @@ msgstr "Asentar asientos"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8538,7 +8537,7 @@ msgstr "Nombre del informe"
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
|
@ -8696,6 +8695,7 @@ msgstr "Paquete contable"
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8778,7 +8778,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Seleccione una moneda a aplicar en la factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "¡No hay líneas de factura!"
|
||||
|
|
@ -8860,7 +8860,7 @@ msgid "Associated Partner"
|
|||
msgstr "Empresa asociada"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "¡Primero debe seleccionar una empresa!"
|
||||
|
|
@ -8871,7 +8871,6 @@ msgid "Additional Information"
|
|||
msgstr "Información adicional"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8942,7 +8941,7 @@ msgstr ""
|
|||
"de calcular los siguientes impuestos."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Diario de abono de compras"
|
||||
|
|
@ -9176,7 +9175,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Importación automática del extracto bancario"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr "¡Error desconocido!"
|
||||
|
|
@ -9204,7 +9203,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr "${object.company_id.name} Factura (Ref. ${object.number or 'n/a'})"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -9325,7 +9324,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "La cuenta de la empresa utilizada para esta factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr "Impuestox %.2f%%"
|
||||
|
|
@ -9343,7 +9342,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Línea de plazo de pago"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Diario de compras"
|
||||
|
|
@ -9648,7 +9647,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Asientos conciliados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr "¡Modelo erroneo!"
|
||||
|
|
@ -9711,7 +9710,7 @@ msgstr "desconocido"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Diario asientos de apertura"
|
||||
|
|
@ -9811,7 +9810,7 @@ msgid "Unit of Currency"
|
|||
msgstr "Unidad de moneda"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Diario de abono de ventas"
|
||||
|
|
@ -9880,7 +9879,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Impuesto compra (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Cree algunas líneas de factura"
|
||||
|
|
@ -9901,7 +9900,7 @@ msgid "Display Detail"
|
|||
msgstr "Mostrar detalles"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "AVENTA"
|
||||
|
|
@ -10183,7 +10182,6 @@ msgstr "Asiento"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -10287,7 +10285,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr "No se pueden crear apuntes de compañías diferentes."
|
||||
|
|
@ -10475,7 +10473,7 @@ msgid "Unreconciled"
|
|||
msgstr "No conciliado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "¡Total erróneo!"
|
||||
|
|
@ -10555,8 +10553,10 @@ msgstr "Código/Fecha"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10750,7 +10750,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr "Beneficio (pérdida) para informe"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr "No hay diario(s) de Ventas/Compras definido(s)."
|
||||
|
|
@ -10843,7 +10843,6 @@ msgstr "Asientos periódicos en proceso"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Seleccionar periodo"
|
||||
|
||||
|
|
@ -11031,7 +11030,7 @@ msgstr "Motivo"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -11357,7 +11356,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Entradas ordenadas por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11534,7 +11533,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impuestos factura manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo."
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -74,8 +74,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -128,13 +128,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -148,7 +147,7 @@ msgid "Warning!"
|
|||
msgstr "¡Advertencia!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -330,7 +329,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -651,7 +650,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -662,13 +661,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "VENTA"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -759,7 +758,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "¿Está seguro que desea crear los asientos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -811,6 +810,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -827,7 +827,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -922,7 +922,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1006,7 +1006,7 @@ msgid "Liability"
|
|||
msgstr "Pasivo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1077,10 +1077,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1204,7 +1204,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1290,6 +1290,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Tasa de divisas de salida"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1974,12 +1975,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1987,16 +1988,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2530,7 +2531,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2683,7 +2684,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Asientos Modelo de Cuenta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "GASTO"
|
||||
|
|
@ -2800,14 +2801,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3031,8 +3032,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3192,7 +3193,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posición fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3291,7 +3292,7 @@ msgstr ""
|
|||
"Las transacciones entrantes siempre utilizan el tipo de cambio a la fecha."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3354,7 +3355,7 @@ msgid "View"
|
|||
msgstr "Vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3611,7 +3612,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3626,7 +3627,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "No hay partner definido !"
|
||||
|
|
@ -3988,7 +3989,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Plantilla del plan de cuentas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4227,7 +4228,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4257,7 +4258,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Hijos consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4291,7 +4292,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Establecer como Borrador"
|
||||
|
|
@ -4525,8 +4525,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4799,7 +4799,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4814,7 +4814,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4880,7 +4880,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4954,7 +4954,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5123,7 +5123,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicación de impuesto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5378,7 +5378,7 @@ msgid "Internal Name"
|
|||
msgstr "Nombre interno"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5450,7 +5450,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Código de Cálculo (si tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5645,6 +5645,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5987,7 +5988,7 @@ msgstr "Ingresos"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
|
@ -6007,7 +6008,7 @@ msgid "Account n°"
|
|||
msgstr "Cuenta n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia libre"
|
||||
|
|
@ -6121,7 +6122,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6315,7 +6316,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6443,19 +6444,16 @@ msgstr "Asientos parcialmente conciliados"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6490,7 +6488,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6564,7 +6562,7 @@ msgid "Power"
|
|||
msgstr "Potencia"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6642,7 +6640,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7198,7 +7196,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7559,6 +7557,7 @@ msgstr "Reporte"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7672,7 +7671,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7739,7 +7738,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Diario de ventas"
|
||||
|
|
@ -7750,7 +7749,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Impuestos sobre Factura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "No hay número de pieza !"
|
||||
|
|
@ -7789,7 +7788,7 @@ msgid "Sales Properties"
|
|||
msgstr "Propiedades de venta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7814,7 +7813,7 @@ msgstr "Hasta"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7846,7 +7845,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7887,7 +7886,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -7903,7 +7902,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
|
@ -8057,6 +8056,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8139,7 +8139,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8214,7 +8214,7 @@ msgid "Associated Partner"
|
|||
msgstr "Partner asociado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Primero debe seleccionar un partner !"
|
||||
|
|
@ -8225,7 +8225,6 @@ msgid "Additional Information"
|
|||
msgstr "Información adicional"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8296,7 +8295,7 @@ msgstr ""
|
|||
"antes de calcular los siguientes impuestos."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8517,7 +8516,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8545,7 +8544,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8646,7 +8645,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "La cuenta del partner utilizada para esta factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8664,7 +8663,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Línea de término de pago"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Diario de compras"
|
||||
|
|
@ -8946,7 +8945,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Asientos conciliados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -9002,7 +9001,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Diario asientos de apertura"
|
||||
|
|
@ -9099,7 +9098,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9165,7 +9164,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9184,7 +9183,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9446,7 +9445,6 @@ msgstr "Movimiento"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9542,7 +9540,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9722,7 +9720,7 @@ msgid "Unreconciled"
|
|||
msgstr "Desconciliada"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Total erróneo !"
|
||||
|
|
@ -9791,8 +9789,10 @@ msgstr "Código/Fecha"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9979,7 +9979,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10070,7 +10070,6 @@ msgstr "Asientos de suscripción ejecutándose"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Seleccionar período"
|
||||
|
||||
|
|
@ -10256,7 +10255,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10561,7 +10560,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10713,7 +10712,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impuestos de factura manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -77,8 +77,8 @@ msgstr "Importar desde factura o pago"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -133,13 +133,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -153,7 +152,7 @@ msgid "Warning!"
|
|||
msgstr "¡Atención!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Diario varios"
|
||||
|
|
@ -341,7 +340,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -662,7 +661,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -673,13 +672,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -770,7 +769,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -822,6 +821,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -838,7 +838,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -933,7 +933,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1017,7 +1017,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1088,10 +1088,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1215,7 +1215,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1301,6 +1301,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1985,12 +1986,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1998,16 +1999,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2541,7 +2542,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2694,7 +2695,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2806,14 +2807,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3037,8 +3038,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3197,7 +3198,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3290,7 +3291,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3353,7 +3354,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3610,7 +3611,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3625,7 +3626,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3985,7 +3986,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4220,7 +4221,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4250,7 +4251,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4284,7 +4285,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4518,8 +4518,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4792,7 +4792,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4807,7 +4807,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4873,7 +4873,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4947,7 +4947,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5116,7 +5116,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5369,7 +5369,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5441,7 +5441,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5633,6 +5633,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5975,7 +5976,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5995,7 +5996,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6109,7 +6110,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6303,7 +6304,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6432,19 +6433,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6479,7 +6477,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6553,7 +6551,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6630,7 +6628,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7182,7 +7180,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7538,6 +7536,7 @@ msgstr "Informes"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7651,7 +7650,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7718,7 +7717,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7729,7 +7728,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7768,7 +7767,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7793,7 +7792,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7825,7 +7824,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7866,7 +7865,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7882,7 +7881,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8030,6 +8029,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8112,7 +8112,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8187,7 +8187,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8198,7 +8198,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8269,7 +8268,7 @@ msgstr ""
|
|||
"de calcular los siguientes impuestos."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8490,7 +8489,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8518,7 +8517,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8626,7 +8625,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8644,7 +8643,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8922,7 +8921,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8978,7 +8977,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9073,7 +9072,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9139,7 +9138,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9158,7 +9157,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9420,7 +9419,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9514,7 +9512,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9694,7 +9692,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9763,8 +9761,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9949,7 +9949,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10040,7 +10040,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10226,7 +10225,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10531,7 +10530,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10682,7 +10681,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
"Language: \n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -77,8 +77,8 @@ msgstr "Importar desde factura o pago"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -133,13 +133,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -153,7 +152,7 @@ msgid "Warning!"
|
|||
msgstr "¡Aviso!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Diario varios"
|
||||
|
|
@ -346,7 +345,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Usted debe definir un diario analítico de tipo '%s'!"
|
||||
|
|
@ -667,7 +666,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -679,13 +678,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Informe de las ventas por tipo de cuenta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "VEN"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -778,7 +777,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "¿Está seguro que desea crear los asientos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -830,6 +829,7 @@ msgid "Financial Report"
|
|||
msgstr "Informe financiero"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -846,7 +846,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -941,7 +941,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1025,7 +1025,7 @@ msgid "Liability"
|
|||
msgstr "Pasivo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1100,10 +1100,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1229,7 +1229,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
|
@ -1317,6 +1317,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Tasa de divisas de salida"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -2004,12 +2005,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2017,16 +2018,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2572,7 +2573,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2729,7 +2730,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Contabilidad. Líneas de modelo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "COMPRA"
|
||||
|
|
@ -2846,14 +2847,14 @@ msgid "Accounts"
|
|||
msgstr "Cuentas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3084,8 +3085,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3253,7 +3254,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posición fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3352,7 +3353,7 @@ msgstr ""
|
|||
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3415,7 +3416,7 @@ msgid "View"
|
|||
msgstr "Vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3687,7 +3688,7 @@ msgstr ""
|
|||
"mismas referencias que el extracto en sí"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3702,7 +3703,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "¡No se ha definido empresa!"
|
||||
|
|
@ -4068,7 +4069,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Plantilla del plan contable"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4314,7 +4315,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4344,7 +4345,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Hijos consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4384,7 +4385,6 @@ msgstr "título"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
|
@ -4622,8 +4622,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4900,7 +4900,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4915,7 +4915,7 @@ msgid "Based On"
|
|||
msgstr "Basado en"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ACOMPRA"
|
||||
|
|
@ -4981,7 +4981,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr "Impuesto de compra %2f%%"
|
||||
|
|
@ -5055,7 +5055,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr "Varios"
|
||||
|
|
@ -5227,7 +5227,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicación impuesto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5489,7 +5489,7 @@ msgid "Internal Name"
|
|||
msgstr "Nombre interno"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5561,7 +5561,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Código para calcular (si tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5758,6 +5758,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Contabilidad. Informe contable común"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6105,7 +6106,7 @@ msgstr "Ingreso"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
|
@ -6125,7 +6126,7 @@ msgid "Account n°"
|
|||
msgstr "Cuenta n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia libre"
|
||||
|
|
@ -6244,7 +6245,7 @@ msgid "Filter by"
|
|||
msgstr "Filtrar por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
|
||||
|
|
@ -6443,7 +6444,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6576,19 +6577,16 @@ msgstr "Asientos parcialmente conciliados"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6623,7 +6621,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6697,7 +6695,7 @@ msgid "Power"
|
|||
msgstr "Fuerza"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr "No puede generar un código de diario que no ha sido usado"
|
||||
|
|
@ -6777,7 +6775,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7355,7 +7353,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7731,6 +7729,7 @@ msgstr "Informe"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7847,7 +7846,7 @@ msgid "Root/View"
|
|||
msgstr "Raíz/Vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr "OPEJ"
|
||||
|
|
@ -7916,7 +7915,7 @@ msgid "Maturity Date"
|
|||
msgstr "Fecha vencimiento"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Diario de ventas"
|
||||
|
|
@ -7927,7 +7926,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Impuesto de factura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "¡Ningún trozo de número!"
|
||||
|
|
@ -7971,7 +7970,7 @@ msgid "Sales Properties"
|
|||
msgstr "Propiedades de venta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7996,7 +7995,7 @@ msgstr "Hasta"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr "Ajustes de moneda"
|
||||
|
|
@ -8030,7 +8029,7 @@ msgid "May"
|
|||
msgstr "Mayo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8074,7 +8073,7 @@ msgstr "Asentar asientos"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8090,7 +8089,7 @@ msgstr "Nombre del informe"
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
|
@ -8244,6 +8243,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8326,7 +8326,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Seleccione una moneda a aplicar en la factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "¡No hay líneas de factura!"
|
||||
|
|
@ -8406,7 +8406,7 @@ msgid "Associated Partner"
|
|||
msgstr "Empresa asociada"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "¡Primero debe seleccionar una empresa!"
|
||||
|
|
@ -8417,7 +8417,6 @@ msgid "Additional Information"
|
|||
msgstr "Información adicional"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8488,7 +8487,7 @@ msgstr ""
|
|||
"de calcular los siguientes impuestos."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Diario de abono de compras"
|
||||
|
|
@ -8713,7 +8712,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Importación automática del extracto bancario"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8741,7 +8740,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8849,7 +8848,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "La cuenta de la empresa utilizada para esta factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr "Tax %.2f%%"
|
||||
|
|
@ -8867,7 +8866,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Línea de plazo de pago"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Diario de compras"
|
||||
|
|
@ -9154,7 +9153,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Asientos conciliados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr "¡Modelo erroneo!"
|
||||
|
|
@ -9215,7 +9214,7 @@ msgstr "desconocido"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Diario asientos de apertura"
|
||||
|
|
@ -9312,7 +9311,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Diario de abono de ventas"
|
||||
|
|
@ -9378,7 +9377,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Impuesto compra (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Cree algunas líneas de factura"
|
||||
|
|
@ -9397,7 +9396,7 @@ msgid "Display Detail"
|
|||
msgstr "Mostrar detalles"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "AVENTA"
|
||||
|
|
@ -9662,7 +9661,6 @@ msgstr "Asiento"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9759,7 +9757,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9947,7 +9945,7 @@ msgid "Unreconciled"
|
|||
msgstr "No conciliado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "¡Total erróneo!"
|
||||
|
|
@ -10025,8 +10023,10 @@ msgstr "Código/Fecha"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10213,7 +10213,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr "Beneficio (pérdida) para informe"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10306,7 +10306,6 @@ msgstr "Asientos periódicos en proceso"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Seleccionar periodo"
|
||||
|
||||
|
|
@ -10492,7 +10491,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10809,7 +10808,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Entradas ordenadas por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10962,7 +10961,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impuestos factura manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -77,8 +77,8 @@ msgstr "Importar desde factura o pago"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -133,13 +133,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -153,7 +152,7 @@ msgid "Warning!"
|
|||
msgstr "¡Aviso!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Diario varios"
|
||||
|
|
@ -335,7 +334,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -656,7 +655,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -667,13 +666,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -764,7 +763,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -816,6 +815,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -832,7 +832,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -927,7 +927,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1011,7 +1011,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1082,10 +1082,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1209,7 +1209,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1295,6 +1295,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1979,12 +1980,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1992,16 +1993,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2535,7 +2536,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2688,7 +2689,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2800,14 +2801,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3031,8 +3032,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3191,7 +3192,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3284,7 +3285,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3347,7 +3348,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3604,7 +3605,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3619,7 +3620,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3979,7 +3980,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4214,7 +4215,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4244,7 +4245,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4278,7 +4279,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4512,8 +4512,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4786,7 +4786,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4801,7 +4801,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4867,7 +4867,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4941,7 +4941,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5110,7 +5110,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5363,7 +5363,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5435,7 +5435,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5627,6 +5627,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5969,7 +5970,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5989,7 +5990,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6103,7 +6104,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6297,7 +6298,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6425,19 +6426,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6472,7 +6470,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6546,7 +6544,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6621,7 +6619,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7173,7 +7171,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7529,6 +7527,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7642,7 +7641,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7709,7 +7708,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7720,7 +7719,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7759,7 +7758,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7784,7 +7783,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7816,7 +7815,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7857,7 +7856,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7873,7 +7872,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8021,6 +8020,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8103,7 +8103,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8178,7 +8178,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8189,7 +8189,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8258,7 +8257,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8479,7 +8478,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8507,7 +8506,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8608,7 +8607,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8626,7 +8625,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8904,7 +8903,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8960,7 +8959,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9055,7 +9054,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9121,7 +9120,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9140,7 +9139,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9402,7 +9401,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9496,7 +9494,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9676,7 +9674,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9745,8 +9743,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9931,7 +9931,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10022,7 +10022,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10208,7 +10207,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10513,7 +10512,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10664,7 +10663,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -17,8 +17,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -81,8 +81,8 @@ msgstr "Importar desde factura o pago"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr "Cuenta erronea."
|
||||
|
|
@ -139,13 +139,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -159,7 +158,7 @@ msgid "Warning!"
|
|||
msgstr "Aviso!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Diario General"
|
||||
|
|
@ -369,7 +368,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Usted debe definir un diario analítico de tipo '%s'!"
|
||||
|
|
@ -690,7 +689,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -702,13 +701,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Reporte de ventas por tipo de cuentas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "DV"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -801,7 +800,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Seguro que quiere crear estos asientos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -853,6 +852,7 @@ msgid "Financial Report"
|
|||
msgstr "Reporte Financiero"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -869,7 +869,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -965,7 +965,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1049,7 +1049,7 @@ msgid "Liability"
|
|||
msgstr "Pasivo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Por favor defina la secuencia de diario relacionado ."
|
||||
|
|
@ -1123,10 +1123,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1252,7 +1252,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
|
@ -1340,6 +1340,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Tasa de divisas de salida"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -2028,12 +2029,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2041,16 +2042,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2596,7 +2597,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Crear una cuenta basada en esta plantilla"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2751,7 +2752,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Línea de modelo de asiento"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "VENTA"
|
||||
|
|
@ -2868,14 +2869,14 @@ msgid "Accounts"
|
|||
msgstr "Cuentas contables"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3104,8 +3105,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3271,7 +3272,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Tipos de Contribuyentes"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3370,7 +3371,7 @@ msgstr ""
|
|||
"Transacciones de entrada siempre utilizan la tasa a una fecha."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3433,7 +3434,7 @@ msgid "View"
|
|||
msgstr "Vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3704,7 +3705,7 @@ msgstr ""
|
|||
"have the same references than the statement itself"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3719,7 +3720,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "No hay Empresa Definida !"
|
||||
|
|
@ -4084,7 +4085,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Plantilla del plan contable"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4330,7 +4331,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4360,7 +4361,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Hijos Consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4400,7 +4401,6 @@ msgstr "titulo"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
|
@ -4637,8 +4637,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4915,7 +4915,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4930,7 +4930,7 @@ msgid "Based On"
|
|||
msgstr "Based On"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ECNJ"
|
||||
|
|
@ -4996,7 +4996,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr "Impuesto de compra %2f%%"
|
||||
|
|
@ -5070,7 +5070,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr "Varios"
|
||||
|
|
@ -5242,7 +5242,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicacion de impuesto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5502,7 +5502,7 @@ msgid "Internal Name"
|
|||
msgstr "Nombre interno"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5574,7 +5574,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Código para calcular (si tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5771,6 +5771,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Cuenta Comun de Reporte Contable"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6118,7 +6119,7 @@ msgstr "Ingreso"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
|
@ -6138,7 +6139,7 @@ msgid "Account n°"
|
|||
msgstr "Cuenta n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Free Reference"
|
||||
|
|
@ -6257,7 +6258,7 @@ msgid "Filter by"
|
|||
msgstr "Filter by"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
|
||||
|
|
@ -6456,7 +6457,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6589,19 +6590,16 @@ msgstr "Conciliación Parcial de LÃneas"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6636,7 +6634,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6710,7 +6708,7 @@ msgid "Power"
|
|||
msgstr "Power"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr "No puede generar un código de diario que no ha sido usado"
|
||||
|
|
@ -6790,7 +6788,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7367,7 +7365,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7743,6 +7741,7 @@ msgstr "Informes"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7859,7 +7858,7 @@ msgid "Root/View"
|
|||
msgstr "Raíz/Vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr "OPEJ"
|
||||
|
|
@ -7928,7 +7927,7 @@ msgid "Maturity Date"
|
|||
msgstr "Fecha vencimiento"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Diario de Ventas"
|
||||
|
|
@ -7939,7 +7938,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Impuestos de factura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "No piece number !"
|
||||
|
|
@ -7983,7 +7982,7 @@ msgid "Sales Properties"
|
|||
msgstr "Propiedades de Venta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -8008,7 +8007,7 @@ msgstr "Para"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr "Ajustes de moneda"
|
||||
|
|
@ -8042,7 +8041,7 @@ msgid "May"
|
|||
msgstr "Mayo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8086,7 +8085,7 @@ msgstr "Validar Asientos Contables"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8102,7 +8101,7 @@ msgstr "Nombre del informe"
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
|
@ -8256,6 +8255,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8338,7 +8338,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Seleccione una moneda para aplicar a la factura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "No hay detalle de Factura !"
|
||||
|
|
@ -8418,7 +8418,7 @@ msgid "Associated Partner"
|
|||
msgstr "Empresa Asociada"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Primero debe seleccionar una empresa !"
|
||||
|
|
@ -8429,7 +8429,6 @@ msgid "Additional Information"
|
|||
msgstr "Info Adicional"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8500,7 +8499,7 @@ msgstr ""
|
|||
"de calcular los siguientes impuestos."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Diario de Reembolso de Compras"
|
||||
|
|
@ -8725,7 +8724,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Carga automática de extracto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8753,7 +8752,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8862,7 +8861,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "La cuenta de la empresa utilizada para esta factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr "Impuestox %.2f%%"
|
||||
|
|
@ -8880,7 +8879,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Línea de plazo de pago"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Diario de Compra"
|
||||
|
|
@ -9164,7 +9163,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Asientos conciliados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr "¡Modelo erróneo!"
|
||||
|
|
@ -9225,7 +9224,7 @@ msgstr "Desconocido"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Diario de Asiento de Apertura"
|
||||
|
|
@ -9322,7 +9321,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Sales Refund Journal"
|
||||
|
|
@ -9388,7 +9387,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Imp. de Compra (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Por favor crear algun detalle."
|
||||
|
|
@ -9407,7 +9406,7 @@ msgid "Display Detail"
|
|||
msgstr "Mostrar detalles"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "SCNJ"
|
||||
|
|
@ -9672,7 +9671,6 @@ msgstr "Movimiento"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9769,7 +9767,7 @@ msgid "Balance :"
|
|||
msgstr "saldo :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9957,7 +9955,7 @@ msgid "Unreconciled"
|
|||
msgstr "No conciliado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Total erróneo !"
|
||||
|
|
@ -10033,8 +10031,10 @@ msgstr "Código/Fecha"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10221,7 +10221,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr "Ganacias (Pérdida) para informe"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10315,7 +10315,6 @@ msgstr "Suscripciones en ejecución"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Seleccionar período"
|
||||
|
||||
|
|
@ -10501,7 +10500,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10817,7 +10816,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Entradas ordenadas por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10968,7 +10967,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impuestos Manuales"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5664,7 +5665,7 @@ msgstr ""
|
|||
#: selection:account.invoice.report,type:0
|
||||
#: selection:report.invoice.created,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr ""
|
||||
msgstr "Nota de crédito"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_sign:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6186,7 +6187,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
||||
msgid "Customer Refunds"
|
||||
msgstr ""
|
||||
msgstr "Notas de crédito del cliente"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,foreign_balance:0
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr "Importar desde factura o pago"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -131,13 +131,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -151,7 +150,7 @@ msgid "Warning!"
|
|||
msgstr "¡Cuidado!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -338,7 +337,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -659,7 +658,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -670,13 +669,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Informe de las ventas por tipo de cuenta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "VENTA"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -767,7 +766,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "¿Está seguro que desea crear los asientos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -819,6 +818,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -930,7 +930,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1014,7 +1014,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1088,10 +1088,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1217,7 +1217,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
|
@ -1303,6 +1303,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Tasa de divisas de salida"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1989,12 +1990,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2002,16 +2003,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2554,7 +2555,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2709,7 +2710,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Contabilidad. Líneas de modelo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "COMPRA"
|
||||
|
|
@ -2826,14 +2827,14 @@ msgid "Accounts"
|
|||
msgstr "Cuentas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3064,8 +3065,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3233,7 +3234,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posición fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3332,7 +3333,7 @@ msgstr ""
|
|||
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3395,7 +3396,7 @@ msgid "View"
|
|||
msgstr "Vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3667,7 +3668,7 @@ msgstr ""
|
|||
"mismas referencias que el extracto en sí"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3682,7 +3683,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "¡No se ha definido empresa!"
|
||||
|
|
@ -4048,7 +4049,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Plantilla del plan contable"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4292,7 +4293,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4322,7 +4323,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Hijos consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4360,7 +4361,6 @@ msgstr "título"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
|
@ -4598,8 +4598,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4872,7 +4872,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4887,7 +4887,7 @@ msgid "Based On"
|
|||
msgstr "Basado en"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ACOMPRA"
|
||||
|
|
@ -4953,7 +4953,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -5027,7 +5027,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5196,7 +5196,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicación impuesto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5451,7 +5451,7 @@ msgid "Internal Name"
|
|||
msgstr "Nombre interno"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5523,7 +5523,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Código para calcular (si tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5721,6 +5721,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Contabilidad. Informe contable común"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6068,7 +6069,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
|
@ -6088,7 +6089,7 @@ msgid "Account n°"
|
|||
msgstr "Cuenta n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia libre"
|
||||
|
|
@ -6207,7 +6208,7 @@ msgid "Filter by"
|
|||
msgstr "Filtrar por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6403,7 +6404,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6532,19 +6533,16 @@ msgstr "Asientos parcialmente conciliados"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6579,7 +6577,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6653,7 +6651,7 @@ msgid "Power"
|
|||
msgstr "Fuerza"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6733,7 +6731,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7306,7 +7304,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7682,6 +7680,7 @@ msgstr "Informe"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7798,7 +7797,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7867,7 +7866,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Diario de ventas"
|
||||
|
|
@ -7878,7 +7877,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Impuesto de factura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "¡Ningún trozo de número!"
|
||||
|
|
@ -7917,7 +7916,7 @@ msgid "Sales Properties"
|
|||
msgstr "Propiedades de venta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7942,7 +7941,7 @@ msgstr "Hasta"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7974,7 +7973,7 @@ msgid "May"
|
|||
msgstr "Mayo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8015,7 +8014,7 @@ msgstr "Asentar apuntes"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8031,7 +8030,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Dinero en efectivo"
|
||||
|
|
@ -8185,6 +8184,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8267,7 +8267,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Seleccione una moneda a aplicar en la factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "¡No hay líneas de factura!"
|
||||
|
|
@ -8344,7 +8344,7 @@ msgid "Associated Partner"
|
|||
msgstr "Empresa asociada"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "¡Primero debe seleccionar una empresa!"
|
||||
|
|
@ -8355,7 +8355,6 @@ msgid "Additional Information"
|
|||
msgstr "Información adicional"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8426,7 +8425,7 @@ msgstr ""
|
|||
"de calcular los siguientes impuestos."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Diario de abono de compras"
|
||||
|
|
@ -8649,7 +8648,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Importación automática del extracto bancario"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8677,7 +8676,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8778,7 +8777,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "La cuenta de la empresa utilizada para esta factura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8796,7 +8795,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Línea de plazo de pago"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Diario de compras"
|
||||
|
|
@ -9083,7 +9082,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Asientos conciliados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -9139,7 +9138,7 @@ msgstr "desconocido"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Diario asientos de apertura"
|
||||
|
|
@ -9236,7 +9235,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Diario de abono de ventas"
|
||||
|
|
@ -9302,7 +9301,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Impuesto compra (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Cree algunas líneas de factura"
|
||||
|
|
@ -9321,7 +9320,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "AVENTA"
|
||||
|
|
@ -9586,7 +9585,6 @@ msgstr "Asiento"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9683,7 +9681,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9863,7 +9861,7 @@ msgid "Unreconciled"
|
|||
msgstr "No conciliado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "¡Total erróneo!"
|
||||
|
|
@ -9941,8 +9939,10 @@ msgstr "Código/Fecha"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10129,7 +10129,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10222,7 +10222,6 @@ msgstr "Asientos periódicos en proceso"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Elija un Periodo"
|
||||
|
||||
|
|
@ -10408,7 +10407,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10719,7 +10718,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10872,7 +10871,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impuestos factura manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -77,8 +77,8 @@ msgstr "Importar desde factura o pago"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -133,13 +133,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -153,7 +152,7 @@ msgid "Warning!"
|
|||
msgstr "¡Cuidado!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Diario varios"
|
||||
|
|
@ -346,7 +345,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -667,7 +666,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -678,13 +677,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -775,7 +774,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -827,6 +826,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -843,7 +843,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -938,7 +938,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1022,7 +1022,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1093,10 +1093,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1220,7 +1220,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1306,6 +1306,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1990,12 +1991,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2003,16 +2004,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2546,7 +2547,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2699,7 +2700,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2811,14 +2812,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3042,8 +3043,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3202,7 +3203,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3301,7 +3302,7 @@ msgstr ""
|
|||
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3364,7 +3365,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3621,7 +3622,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3636,7 +3637,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3996,7 +3997,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4231,7 +4232,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4261,7 +4262,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4295,7 +4296,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4529,8 +4529,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4803,7 +4803,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4818,7 +4818,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4884,7 +4884,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4958,7 +4958,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5130,7 +5130,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5383,7 +5383,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5455,7 +5455,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5647,6 +5647,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5989,7 +5990,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -6009,7 +6010,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6123,7 +6124,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6317,7 +6318,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6445,19 +6446,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6492,7 +6490,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6566,7 +6564,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6641,7 +6639,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7193,7 +7191,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7549,6 +7547,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7662,7 +7661,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7729,7 +7728,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7740,7 +7739,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7779,7 +7778,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7804,7 +7803,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7836,7 +7835,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7877,7 +7876,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7893,7 +7892,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8041,6 +8040,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8123,7 +8123,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8198,7 +8198,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8209,7 +8209,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8278,7 +8277,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Diario de reembolso de compras"
|
||||
|
|
@ -8499,7 +8498,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8527,7 +8526,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8628,7 +8627,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8646,7 +8645,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8924,7 +8923,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8980,7 +8979,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9075,7 +9074,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Diario de reembolso de ventas"
|
||||
|
|
@ -9141,7 +9140,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9160,7 +9159,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9422,7 +9421,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9516,7 +9514,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9696,7 +9694,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9765,8 +9763,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9951,7 +9951,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10042,7 +10042,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10228,7 +10227,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10533,7 +10532,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10684,7 +10683,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr "Importar desde factura o pago"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr "Barne Izena"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr "Tuo laskulta tai maksulta"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -131,13 +131,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -151,7 +150,7 @@ msgid "Warning!"
|
|||
msgstr "Varoitus!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -336,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -657,7 +656,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -668,13 +667,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Myyntiraportti tilityypeittäin"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "SAJ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -765,7 +764,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Oletko varma että haluat luoda merkinnät?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -817,6 +816,7 @@ msgid "Financial Report"
|
|||
msgstr "Talousraportti"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -833,7 +833,7 @@ msgid "Type"
|
|||
msgstr "Tyyppi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -928,7 +928,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1012,7 +1012,7 @@ msgid "Liability"
|
|||
msgstr "Vastuu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1083,10 +1083,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1210,7 +1210,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Pankki"
|
||||
|
|
@ -1296,6 +1296,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Ulkomaalaisten valuuttojen kurssi(t)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1980,12 +1981,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1993,16 +1994,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2540,7 +2541,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Luo tili tämän mallin pohjalta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2693,7 +2694,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Tilimallin merkinnät"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "EXJ"
|
||||
|
|
@ -2809,14 +2810,14 @@ msgid "Accounts"
|
|||
msgstr "Tilit"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3040,8 +3041,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3200,7 +3201,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Talouskanta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3298,7 +3299,7 @@ msgstr ""
|
|||
"rahasiirrot käyttävät aina päivän kurssia."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3361,7 +3362,7 @@ msgid "View"
|
|||
msgstr "Näkymä"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3620,7 +3621,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3635,7 +3636,7 @@ msgid "Starting Balance"
|
|||
msgstr "Aloitus balanssi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Ei kumppania määriteltynä!"
|
||||
|
|
@ -3995,7 +3996,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Tilikarttamalli"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4232,7 +4233,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4262,7 +4263,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Yhdistetyt alatilit"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4296,7 +4297,6 @@ msgstr "otsikko"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Aseta luonnokseksi"
|
||||
|
|
@ -4530,8 +4530,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4804,7 +4804,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4819,7 +4819,7 @@ msgid "Based On"
|
|||
msgstr "Perustuen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4885,7 +4885,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4959,7 +4959,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5128,7 +5128,7 @@ msgid "Tax Application"
|
|||
msgstr "Verosovellus"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5381,7 +5381,7 @@ msgid "Internal Name"
|
|||
msgstr "Sisäinen nimi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5453,7 +5453,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Suorita koodi (jos tyyppi=koodi)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5648,6 +5648,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5990,7 +5991,7 @@ msgstr "Tulo"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Toimittaja"
|
||||
|
|
@ -6010,7 +6011,7 @@ msgid "Account n°"
|
|||
msgstr "Tilinro."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Avoin viite"
|
||||
|
|
@ -6124,7 +6125,7 @@ msgid "Filter by"
|
|||
msgstr "Suodata"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6318,7 +6319,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6446,19 +6447,16 @@ msgstr "Vientien osittainen täsmäytys"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6493,7 +6491,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6567,7 +6565,7 @@ msgid "Power"
|
|||
msgstr "Voima"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6645,7 +6643,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7199,7 +7197,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7560,6 +7558,7 @@ msgstr "Raportointi"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7673,7 +7672,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7740,7 +7739,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Myyntipäiväkirja"
|
||||
|
|
@ -7751,7 +7750,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Laskuta vero"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "Ei osan numeroa!"
|
||||
|
|
@ -7790,7 +7789,7 @@ msgid "Sales Properties"
|
|||
msgstr "Myynnin ominaisuudet"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7815,7 +7814,7 @@ msgstr "päättyen"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7847,7 +7846,7 @@ msgid "May"
|
|||
msgstr "Toukokuu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7888,7 +7887,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Asiakas"
|
||||
|
|
@ -7904,7 +7903,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Käteinen"
|
||||
|
|
@ -8058,6 +8057,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8140,7 +8140,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Valitse laskun valuutta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Ei laskurivejä !"
|
||||
|
|
@ -8215,7 +8215,7 @@ msgid "Associated Partner"
|
|||
msgstr "Yhteistyökumppani"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!"
|
||||
|
|
@ -8226,7 +8226,6 @@ msgid "Additional Information"
|
|||
msgstr "Lisätietoja"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8297,7 +8296,7 @@ msgstr ""
|
|||
"verojen laskemista."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8518,7 +8517,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8546,7 +8545,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8647,7 +8646,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "Kumppanitiliä käytetään tälle laskulle."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8665,7 +8664,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Maksuehtorivi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Ostopäiväkirja"
|
||||
|
|
@ -8945,7 +8944,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Suoritetut merkinnät"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -9001,7 +9000,7 @@ msgstr "Tuntematon"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Avauspäiväkirja"
|
||||
|
|
@ -9097,7 +9096,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9163,7 +9162,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Oston vero (%9"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Ole hyvä ja luo laskurivejä"
|
||||
|
|
@ -9182,7 +9181,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9444,7 +9443,6 @@ msgstr "Siirto"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9540,7 +9538,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9720,7 +9718,7 @@ msgid "Unreconciled"
|
|||
msgstr "Suorittamaton"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Epäkelpo loppusumma!"
|
||||
|
|
@ -9789,8 +9787,10 @@ msgstr "Koodi/Päivämäärä"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9976,7 +9976,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10067,7 +10067,6 @@ msgstr "Voimassa olevat ennakkomaksut"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Valitse kausi"
|
||||
|
||||
|
|
@ -10253,7 +10252,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10558,7 +10557,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10709,7 +10708,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Laskuta verot manuaalisesti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Journal Remboursements Achats"
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr "Importar da factura ou do pagamento"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -131,13 +131,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -151,7 +150,7 @@ msgid "Warning!"
|
|||
msgstr "¡Atención!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -338,7 +337,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -659,7 +658,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -670,13 +669,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Informe das vendas por tipo de conta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "SAJ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -767,7 +766,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "¿Seguro que queres crear os asentos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -819,6 +818,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -835,7 +835,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -930,7 +930,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1014,7 +1014,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1088,10 +1088,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1217,7 +1217,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
|
@ -1303,6 +1303,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Taxa de Moedas de Saida"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1989,12 +1990,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2002,16 +2003,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2554,7 +2555,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Crear unha conta baseada en esta plantilla"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2708,7 +2709,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Modelos de Apuntes Contables"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "EXJ"
|
||||
|
|
@ -2824,14 +2825,14 @@ msgid "Accounts"
|
|||
msgstr "Contas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3061,8 +3062,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3228,7 +3229,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posición Fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3327,7 +3328,7 @@ msgstr ""
|
|||
"empregan a tasa \"En data\"."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3390,7 +3391,7 @@ msgid "View"
|
|||
msgstr "Vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3662,7 +3663,7 @@ msgstr ""
|
|||
"as mesmas referencias cas do propio extracto."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3677,7 +3678,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "¡Non hai empresa definida!"
|
||||
|
|
@ -4042,7 +4043,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Plantilla de Plan de contas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4283,7 +4284,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4313,7 +4314,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4351,7 +4352,6 @@ msgstr "título"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Establecer a Borrador"
|
||||
|
|
@ -4588,8 +4588,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4862,7 +4862,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4877,7 +4877,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ECNJ"
|
||||
|
|
@ -4943,7 +4943,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -5017,7 +5017,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5186,7 +5186,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicación de impostos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5439,7 +5439,7 @@ msgid "Internal Name"
|
|||
msgstr "Nome interno"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5511,7 +5511,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Código para calcular (se tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5705,6 +5705,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Contabilidade. Informe contable común"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6051,7 +6052,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
|
@ -6071,7 +6072,7 @@ msgid "Account n°"
|
|||
msgstr "Conta nº"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia libre"
|
||||
|
|
@ -6190,7 +6191,7 @@ msgid "Filter by"
|
|||
msgstr "Filtrar por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6384,7 +6385,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6512,19 +6513,16 @@ msgstr "Asentos parcialmente conciliados"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6559,7 +6557,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6633,7 +6631,7 @@ msgid "Power"
|
|||
msgstr "Enerxía"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6710,7 +6708,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7262,7 +7260,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7618,6 +7616,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7731,7 +7730,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7798,7 +7797,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7809,7 +7808,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7848,7 +7847,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7873,7 +7872,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7905,7 +7904,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7946,7 +7945,7 @@ msgstr "Asertar asentos"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -7962,7 +7961,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
|
@ -8110,6 +8109,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8192,7 +8192,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8267,7 +8267,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8278,7 +8278,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8349,7 +8348,7 @@ msgstr ""
|
|||
"calcular os seguintes impostos."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8570,7 +8569,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8598,7 +8597,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8699,7 +8698,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8717,7 +8716,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8995,7 +8994,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9146,7 +9145,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9212,7 +9211,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9231,7 +9230,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9493,7 +9492,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9587,7 +9585,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9767,7 +9765,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9836,8 +9834,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10022,7 +10022,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10113,7 +10113,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Selecciona período"
|
||||
|
||||
|
|
@ -10299,7 +10298,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10604,7 +10603,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10755,7 +10754,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr "ચેતવણી!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr "પ્રકાર"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr "ખાતાઓ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr "જુઓ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr "આંતરિક નામ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr "ઘાતાંક"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr "પ્રતિ"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr "વધારાની માહિતી"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr "ખસેડો"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr "चेतावनी!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "विविध जर्नल"
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-28 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -74,8 +74,8 @@ msgstr "Importálás számlából vagy pénzügyi rendezésből"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr "Figyelem!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -336,7 +335,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -657,7 +656,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -670,13 +669,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Számlatípusonkénti értékesítési kimutatás"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "SAJ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -769,7 +768,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Biztos benne, hogy létre akarja hozni a tételeket?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -821,6 +820,7 @@ msgid "Financial Report"
|
|||
msgstr "Pénzügyi jelentés"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -837,7 +837,7 @@ msgid "Type"
|
|||
msgstr "Típus"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -859,7 +859,7 @@ msgstr "A számla partner hivatkozása."
|
|||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
msgid "Supplier Invoices And Refunds"
|
||||
msgstr ""
|
||||
msgstr "Szállítói számlák és jóváírások"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
|
|
@ -935,7 +935,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1019,7 +1019,7 @@ msgid "Liability"
|
|||
msgstr "Kötelezettség"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1092,10 +1092,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1221,7 +1221,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
|
@ -1307,6 +1307,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Csökkenéseknél használt árfolyam"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1810,7 +1811,7 @@ msgstr "Számlatípusonkénti értékesítés"
|
|||
#: model:account.payment.term,name:account.account_payment_term_15days
|
||||
#: model:account.payment.term,note:account.account_payment_term_15days
|
||||
msgid "15 Days"
|
||||
msgstr ""
|
||||
msgstr "15 nap"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||||
|
|
@ -1992,12 +1993,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2005,16 +2006,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2328,7 +2329,7 @@ msgstr "Tételek megnyitása"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_refund_sequence_next:0
|
||||
msgid "Next supplier credit note number"
|
||||
msgstr ""
|
||||
msgstr "Következő szállítói jóváírás száma"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,account_ids:0
|
||||
|
|
@ -2368,7 +2369,7 @@ msgstr "Adókivonatok"
|
|||
#: model:account.payment.term,name:account.account_payment_term_net
|
||||
#: model:account.payment.term,note:account.account_payment_term_net
|
||||
msgid "30 Net Days"
|
||||
msgstr ""
|
||||
msgstr "30 nap"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
|
|
@ -2556,7 +2557,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "A sablon alapján főkönyvi számla létrehozása"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2709,7 +2710,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Modelltételek"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "EXJ"
|
||||
|
|
@ -2826,14 +2827,14 @@ msgid "Accounts"
|
|||
msgstr "Főkönyvi számlák"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3062,8 +3063,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3228,7 +3229,7 @@ msgid "Fiscal Position"
|
|||
msgstr "ÁFA pozíció"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3325,7 +3326,7 @@ msgstr ""
|
|||
"csökkenéseit. A növekedéseknél mindig a napi árfolyamot használja a rendszer."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3339,7 +3340,7 @@ msgstr "Számjegyek száma a főkönyvi számla számában"
|
|||
#. module: account
|
||||
#: field:res.partner,property_supplier_payment_term:0
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
msgstr "Szállítói fizetási feltétel"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -3388,7 +3389,7 @@ msgid "View"
|
|||
msgstr "Gyűjtő"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3657,7 +3658,7 @@ msgstr ""
|
|||
"lesz a bizonylatszáma, mint a kivonatnak."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3672,7 +3673,7 @@ msgid "Starting Balance"
|
|||
msgstr "Nyitó egyenleg"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nem adott meg partnert!"
|
||||
|
|
@ -4035,7 +4036,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Számlatükör sablon"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4278,7 +4279,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4308,7 +4309,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konszolidált számlák"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4345,7 +4346,6 @@ msgstr "Megnevezés"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Beállítás tervezetnek"
|
||||
|
|
@ -4582,8 +4582,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4856,7 +4856,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4871,7 +4871,7 @@ msgid "Based On"
|
|||
msgstr "Alapján"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ECNJ"
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -5011,7 +5011,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5180,7 +5180,7 @@ msgid "Tax Application"
|
|||
msgstr "Alkalmazási terület"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5433,7 +5433,7 @@ msgid "Internal Name"
|
|||
msgstr "Belső név"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5505,7 +5505,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Számítási kód (ha a típus = Python kód)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5703,6 +5703,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Általános főkönyvi számla kimutatás"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6047,7 +6048,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Szállító"
|
||||
|
|
@ -6067,7 +6068,7 @@ msgid "Account n°"
|
|||
msgstr "Számla száma"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Szabad hivatkozás"
|
||||
|
|
@ -6187,7 +6188,7 @@ msgid "Filter by"
|
|||
msgstr "Szűrés"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6383,7 +6384,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6511,19 +6512,16 @@ msgstr "Tételek részleges párosítása"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6558,7 +6556,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6632,7 +6630,7 @@ msgid "Power"
|
|||
msgstr "Max. tételszám"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6712,7 +6710,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7281,7 +7279,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7658,6 +7656,7 @@ msgstr "Kimutatások"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7773,7 +7772,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7842,7 +7841,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Kimenő számla napló"
|
||||
|
|
@ -7853,7 +7852,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Adó"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "Nem adott meg darabszámot!"
|
||||
|
|
@ -7892,7 +7891,7 @@ msgid "Sales Properties"
|
|||
msgstr "Értékesítés könyvelési beállítások"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7917,7 +7916,7 @@ msgstr "Záró dátum"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7949,7 +7948,7 @@ msgid "May"
|
|||
msgstr "Május"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7991,7 +7990,7 @@ msgstr "Tételek könyvelése"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Vevő"
|
||||
|
|
@ -8007,7 +8006,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Pénztár"
|
||||
|
|
@ -8161,6 +8160,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8243,7 +8243,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Válassza ki az alkalmazandó új pénznemet"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Nincsenek számlasorok!"
|
||||
|
|
@ -8320,7 +8320,7 @@ msgid "Associated Partner"
|
|||
msgstr "Társult partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Először partnert kell választani!"
|
||||
|
|
@ -8331,7 +8331,6 @@ msgid "Additional Information"
|
|||
msgstr "Egyéb megjegyzés"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8402,7 +8401,7 @@ msgstr ""
|
|||
"adó kiszámításánál."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Bejövő jóváíró számla napló"
|
||||
|
|
@ -8623,7 +8622,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Bankkivonat automatikus importálása"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8651,7 +8650,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8752,7 +8751,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "Vevő/szállító főkönyvi számla"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8770,7 +8769,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Fizetési feltétel sor"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Bejövő számla napló"
|
||||
|
|
@ -9053,7 +9052,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Párosított tételek"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -9109,7 +9108,7 @@ msgstr "Ismeretlen"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Nyitó tételek naplója"
|
||||
|
|
@ -9206,7 +9205,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Kimenő jóváíró számla napló"
|
||||
|
|
@ -9272,7 +9271,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Előzetesen felszámított ÁFA(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Kérem, hozzon létre számlasorokat!"
|
||||
|
|
@ -9291,7 +9290,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "SCNJ"
|
||||
|
|
@ -9555,7 +9554,6 @@ msgstr "Bizonylat száma"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9653,7 +9651,7 @@ msgid "Balance :"
|
|||
msgstr "Egyenleg :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9833,7 +9831,7 @@ msgid "Unreconciled"
|
|||
msgstr "Rendezetlen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Hibás összesen!"
|
||||
|
|
@ -9908,8 +9906,10 @@ msgstr "Kód/Dátum"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9998,7 +9998,7 @@ msgstr "Követel"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Draft Invoice "
|
||||
msgstr ""
|
||||
msgstr "Számlatervezet "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||||
|
|
@ -10096,7 +10096,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10189,7 +10189,6 @@ msgstr "Futó előjegyzések"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Időszak kiválasztása"
|
||||
|
||||
|
|
@ -10281,7 +10280,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.invoice,check_total:0
|
||||
msgid "Verification Total"
|
||||
msgstr ""
|
||||
msgstr "Számla végösszeg"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.balance:0
|
||||
|
|
@ -10375,7 +10374,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10683,7 +10682,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10835,7 +10834,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Adók"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -77,8 +77,8 @@ msgstr "Impor dari tagihan atau pembayaran"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -135,13 +135,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -155,7 +154,7 @@ msgid "Warning!"
|
|||
msgstr "Perhatian!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Jurnal Lain-lain"
|
||||
|
|
@ -348,7 +347,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -669,7 +668,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -682,13 +681,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "SAJ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -781,7 +780,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Apakah anda yakin untuk membuat catatan baru?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -833,6 +832,7 @@ msgid "Financial Report"
|
|||
msgstr "Laporan Keuangan"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -849,7 +849,7 @@ msgid "Type"
|
|||
msgstr "Jenis"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -948,7 +948,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1032,7 +1032,7 @@ msgid "Liability"
|
|||
msgstr "Hutang"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1106,10 +1106,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1235,7 +1235,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
|
@ -1323,6 +1323,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Nilai Mata Uang Keluaran"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -2011,12 +2012,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2024,16 +2025,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2576,7 +2577,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2730,7 +2731,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Catatan Contoh Akun"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2847,14 +2848,14 @@ msgid "Accounts"
|
|||
msgstr "Akun"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3083,8 +3084,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3249,7 +3250,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3342,7 +3343,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3405,7 +3406,7 @@ msgid "View"
|
|||
msgstr "Tampilan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3665,7 +3666,7 @@ msgstr ""
|
|||
"untuk memiliki referensi yang sama dari pernyataan itu sendiri"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3680,7 +3681,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo Awal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -4040,7 +4041,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4278,7 +4279,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4308,7 +4309,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4342,7 +4343,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4576,8 +4576,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4850,7 +4850,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4865,7 +4865,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4931,7 +4931,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -5005,7 +5005,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5174,7 +5174,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5427,7 +5427,7 @@ msgid "Internal Name"
|
|||
msgstr "Nama Internal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5499,7 +5499,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Kode Program (if type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5694,6 +5694,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6036,7 +6037,7 @@ msgstr "Pendapatan"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Pemasok"
|
||||
|
|
@ -6056,7 +6057,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6170,7 +6171,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6364,7 +6365,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6492,19 +6493,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6539,7 +6537,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6613,7 +6611,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6688,7 +6686,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7242,7 +7240,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7603,6 +7601,7 @@ msgstr "Pelaporan"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7783,7 +7782,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Jurnal Penjualan"
|
||||
|
|
@ -7794,7 +7793,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7833,7 +7832,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7858,7 +7857,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7890,7 +7889,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7931,7 +7930,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7947,7 +7946,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8095,6 +8094,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8177,7 +8177,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8252,7 +8252,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8263,7 +8263,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8332,7 +8331,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8553,7 +8552,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8581,7 +8580,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8682,7 +8681,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8700,7 +8699,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Detail Termin Pembayaran"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8982,7 +8981,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -9038,7 +9037,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9133,7 +9132,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9199,7 +9198,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9218,7 +9217,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9480,7 +9479,6 @@ msgstr "memindahkan"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9574,7 +9572,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9754,7 +9752,7 @@ msgid "Unreconciled"
|
|||
msgstr "Belum direkonsoliasi"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9823,8 +9821,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10009,7 +10009,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10103,7 +10103,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Pilihan Periode"
|
||||
|
||||
|
|
@ -10289,7 +10288,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10596,7 +10595,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10747,7 +10746,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-13 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16420)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -77,8 +77,8 @@ msgstr "Importa da fatture o pagamenti"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr "Conto Errato!"
|
||||
|
|
@ -135,13 +135,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -155,7 +154,7 @@ msgid "Warning!"
|
|||
msgstr "Attenzione!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Sezionali vari"
|
||||
|
|
@ -377,7 +376,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Consenti valute multiple"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Occorre definire un sezionale analitico di tipo '%s'!"
|
||||
|
|
@ -720,7 +719,7 @@ msgid "Profit Account"
|
|||
msgstr "Conto Profitti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -732,13 +731,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Report delle vendite per tipo di conto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "SAJ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr "Non è possibile creare movimenti con valute differenti da .."
|
||||
|
|
@ -838,7 +837,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Sei sicuro di voler creare la voce?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)."
|
||||
|
|
@ -893,6 +892,7 @@ msgid "Financial Report"
|
|||
msgstr "Report finanziari"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -909,7 +909,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1013,7 +1013,7 @@ msgstr ""
|
|||
" "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1099,7 +1099,7 @@ msgid "Liability"
|
|||
msgstr "Passività"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1174,10 +1174,10 @@ msgid "Features"
|
|||
msgstr "Caratteristiche"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1334,7 +1334,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banca"
|
||||
|
|
@ -1425,6 +1425,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Tasso di cambio in uscita"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr "Modello"
|
||||
|
|
@ -2156,12 +2157,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2169,16 +2170,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2757,7 +2758,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Creare un conto basandosi su questo template"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2918,7 +2919,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Modello voci di bilancio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "EXJ"
|
||||
|
|
@ -3051,14 +3052,14 @@ msgid "Accounts"
|
|||
msgstr "Conti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3305,8 +3306,8 @@ msgid "Sale journal"
|
|||
msgstr "Sezionale Vendite"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3475,7 +3476,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posizione fiscale"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3575,7 +3576,7 @@ msgstr ""
|
|||
"transazioni in entrata usano sempre il tasso alla data."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr "Manca il codice padre del template del conto."
|
||||
|
|
@ -3640,7 +3641,7 @@ msgid "View"
|
|||
msgstr "Vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3992,7 +3993,7 @@ msgstr ""
|
|||
"contabili di avere lo stesso nome del movimento."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -4010,7 +4011,7 @@ msgid "Starting Balance"
|
|||
msgstr "Bilancio di apertura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Non è stato definito alcun Partner!"
|
||||
|
|
@ -4418,7 +4419,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Template di piano dei conti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4668,7 +4669,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr "Non è possibile utilizzare un conto disattivo."
|
||||
|
|
@ -4698,7 +4699,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Sottoconti consolidati"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4738,7 +4739,6 @@ msgstr "titolo"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Imposta come bozza"
|
||||
|
|
@ -5001,8 +5001,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Sequenza delle fatture fornitori"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5287,7 +5287,7 @@ msgstr ""
|
|||
"Non è possibile creare un conto con un conto-padre di un'altra azienda."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5306,7 +5306,7 @@ msgid "Based On"
|
|||
msgstr "Basato su"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ECNJ"
|
||||
|
|
@ -5374,7 +5374,7 @@ msgstr ""
|
|||
"aziendale."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr "Imposta su acquisti %.2f%%"
|
||||
|
|
@ -5451,7 +5451,7 @@ msgstr ""
|
|||
"transazioni sono fatte, lo stato diventa 'Completato'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr "MISC"
|
||||
|
|
@ -5626,7 +5626,7 @@ msgid "Tax Application"
|
|||
msgstr "Applicazione imposta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5894,7 +5894,7 @@ msgid "Internal Name"
|
|||
msgstr "Nome Interno"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5969,7 +5969,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Codice calcolo (se tipo=codice)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6182,6 +6182,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Account Common Account Report"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6538,7 +6539,7 @@ msgstr "Ricavi"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Fornitore"
|
||||
|
|
@ -6558,7 +6559,7 @@ msgid "Account n°"
|
|||
msgstr "Conto n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Riferimenti vari"
|
||||
|
|
@ -6691,7 +6692,7 @@ msgid "Filter by"
|
|||
msgstr "Filtra per"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr "L'espressione \"%(...)s\" nel modello è errata!"
|
||||
|
|
@ -6898,7 +6899,7 @@ msgid "Models"
|
|||
msgstr "Modelli"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -7042,19 +7043,16 @@ msgstr "Riconciliazione parziale delle registraioni"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -7089,7 +7087,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Non è possibile creare registrazioni contabili su conti chiusi."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -7166,7 +7164,7 @@ msgid "Power"
|
|||
msgstr "Power"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr "Non è possibile generare un codice sezionale inutilizzato."
|
||||
|
|
@ -7256,7 +7254,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7850,7 +7848,7 @@ msgstr ""
|
|||
"La valuta scelta dovrebbe essere condivisa anche dai conti di default."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -8238,6 +8236,7 @@ msgstr "Reportistica"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -8380,7 +8379,7 @@ msgid "Root/View"
|
|||
msgstr "Radice/Vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr "OPEJ"
|
||||
|
|
@ -8396,7 +8395,7 @@ msgstr "Pro-Forma"
|
|||
#: view:account.move.line:0
|
||||
#: selection:account.move.line,state:0
|
||||
msgid "Unbalanced"
|
||||
msgstr "Zoppe"
|
||||
msgstr "Squadrate"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
|
|
@ -8450,7 +8449,7 @@ msgid "Maturity Date"
|
|||
msgstr "Data di scadenza"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Sezionale Vendite"
|
||||
|
|
@ -8461,7 +8460,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Imposta della fattura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "Nessun numero pezzo!"
|
||||
|
|
@ -8507,7 +8506,7 @@ msgid "Sales Properties"
|
|||
msgstr "Proprietà Vendite"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -8534,7 +8533,7 @@ msgstr "A"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr "Rettifica Valuta"
|
||||
|
|
@ -8568,7 +8567,7 @@ msgid "May"
|
|||
msgstr "Maggio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Imposte globali definite ma non presenti nelle voci fattura!"
|
||||
|
|
@ -8611,7 +8610,7 @@ msgstr "Conferma le scritture contabili"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8627,7 +8626,7 @@ msgstr "Nome Report"
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Contante"
|
||||
|
|
@ -8786,6 +8785,7 @@ msgstr "Pacchetto Contabilità"
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8868,7 +8868,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Scegliere una valuta da applicare alla fattura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Mancano voci nella fattura !"
|
||||
|
|
@ -8950,7 +8950,7 @@ msgid "Associated Partner"
|
|||
msgstr "Partner associato"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Bisogna prima selezionare un partner!"
|
||||
|
|
@ -8961,7 +8961,6 @@ msgid "Additional Information"
|
|||
msgstr "Informazioni Aggiuntive"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -9032,7 +9031,7 @@ msgstr ""
|
|||
"prima di calcolare le prossime imposte"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Sezionale Note di Credito Fornitori"
|
||||
|
|
@ -9268,7 +9267,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Import automatico dei movimenti bancari"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr "Errore Sconosciuto!"
|
||||
|
|
@ -9296,7 +9295,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr "${object.company_id.name} Fattura (Rif ${object.number or 'n/a'})"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -9423,7 +9422,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "Il conto del partner utilizzato per questa fattura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr "Imposta %.2f%%"
|
||||
|
|
@ -9441,7 +9440,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Riga termine di pagamento"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Sezionale Acquisti"
|
||||
|
|
@ -9751,7 +9750,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Entrate riconciliate"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr "Modello errato !"
|
||||
|
|
@ -9816,7 +9815,7 @@ msgstr "sconosciuto"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Sezionale delle voci di apertura"
|
||||
|
|
@ -9918,7 +9917,7 @@ msgid "Unit of Currency"
|
|||
msgstr "Pezzatura Valuta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Sezionale Note di Credito"
|
||||
|
|
@ -9988,7 +9987,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Imposta acquisti (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Creare voci della fattura"
|
||||
|
|
@ -10009,7 +10008,7 @@ msgid "Display Detail"
|
|||
msgstr "Mostra dettagli"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "SCNJ"
|
||||
|
|
@ -10292,7 +10291,6 @@ msgstr "Rif."
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -10395,7 +10393,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr "Non è possibile creare movimenti per diverse aziende."
|
||||
|
|
@ -10583,7 +10581,7 @@ msgid "Unreconciled"
|
|||
msgstr "Non riconciliate"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Totale errato !"
|
||||
|
|
@ -10663,8 +10661,10 @@ msgstr "Codice/Data"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10860,7 +10860,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr "Utile (Perdita) da visualizzare"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr "Non c'è un Sezionale(/i) di Vendita/Acquisto definito."
|
||||
|
|
@ -10954,7 +10954,6 @@ msgstr "Sottoscrizioni eseguite"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Selezionare periodo"
|
||||
|
||||
|
|
@ -11142,7 +11141,7 @@ msgstr "Motivo"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -11471,7 +11470,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Voci ordinate per"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11651,7 +11650,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Imposte fattura manuali"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr "請求書や支払いからインポート"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr "アクティブ項目がFalseに設定されている場合、支払条
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr "警告"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "その他の仕訳帳"
|
||||
|
|
@ -337,7 +336,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。"
|
||||
|
|
@ -658,7 +657,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。"
|
||||
|
|
@ -669,13 +668,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "アカウントタイプ別売上レポート"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -766,7 +765,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "本当にエントリーを作成しますか？"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -818,6 +817,7 @@ msgid "Financial Report"
|
|||
msgstr "財務レポート"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -834,7 +834,7 @@ msgid "Type"
|
|||
msgstr "タイプ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -931,7 +931,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1015,7 +1015,7 @@ msgid "Liability"
|
|||
msgstr "負債"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。"
|
||||
|
|
@ -1088,10 +1088,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1215,7 +1215,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "銀行"
|
||||
|
|
@ -1301,6 +1301,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "仕向為替レート"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1985,12 +1986,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1998,16 +1999,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2544,7 +2545,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "このテンプレートに基づくアカウントの作成"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2697,7 +2698,7 @@ msgid "Account Model Entries"
|
|||
msgstr "アカウントモデルエントリー"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2811,14 +2812,14 @@ msgid "Accounts"
|
|||
msgstr "アカウント"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3044,8 +3045,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3205,7 +3206,7 @@ msgid "Fiscal Position"
|
|||
msgstr "会計ポジション"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3302,7 +3303,7 @@ msgstr ""
|
|||
"ソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3365,7 +3366,7 @@ msgid "View"
|
|||
msgstr "ビュー"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3631,7 +3632,7 @@ msgstr ""
|
|||
"じ参照を持つことができます。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3646,7 +3647,7 @@ msgid "Starting Balance"
|
|||
msgstr "期首残高"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "パートナが定義されていません。"
|
||||
|
|
@ -4006,7 +4007,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "勘定科目表テンプレート"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4244,7 +4245,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4274,7 +4275,7 @@ msgid "Consolidated Children"
|
|||
msgstr "統合された子"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4310,7 +4311,6 @@ msgstr "タイトル"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "ドラフトに設定"
|
||||
|
|
@ -4544,8 +4544,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4820,7 +4820,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4835,7 +4835,7 @@ msgid "Based On"
|
|||
msgstr "基準"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4901,7 +4901,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr "消費税（仕入） %.2f%%"
|
||||
|
|
@ -4975,7 +4975,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr "その他"
|
||||
|
|
@ -5144,7 +5144,7 @@ msgid "Tax Application"
|
|||
msgstr "税金アプリケーション"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5399,7 +5399,7 @@ msgid "Internal Name"
|
|||
msgstr "内部名称"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5471,7 +5471,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "計算コード（タイプがコードの場合）"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5665,6 +5665,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "アカウント共通アカウントレポート"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6008,7 +6009,7 @@ msgstr "収入"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "仕入先"
|
||||
|
|
@ -6028,7 +6029,7 @@ msgid "Account n°"
|
|||
msgstr "アカウント番号"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "自由参照"
|
||||
|
|
@ -6145,7 +6146,7 @@ msgid "Filter by"
|
|||
msgstr "フィルタ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr "モデルの中に誤った式があります：%(...)s"
|
||||
|
|
@ -6339,7 +6340,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6469,19 +6470,16 @@ msgstr "部分消し込みエントリー"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6516,7 +6514,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6590,7 +6588,7 @@ msgid "Power"
|
|||
msgstr "電力"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6667,7 +6665,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7226,7 +7224,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7594,6 +7592,7 @@ msgstr "レポート"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7707,7 +7706,7 @@ msgid "Root/View"
|
|||
msgstr "ルート / ビュー"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7774,7 +7773,7 @@ msgid "Maturity Date"
|
|||
msgstr "満期日"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "売上仕訳帳"
|
||||
|
|
@ -7785,7 +7784,7 @@ msgid "Invoice Tax"
|
|||
msgstr "請求書税金"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "ピース番号がありません。"
|
||||
|
|
@ -7827,7 +7826,7 @@ msgid "Sales Properties"
|
|||
msgstr "売上属性"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7852,7 +7851,7 @@ msgstr "まで"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr "通貨調整"
|
||||
|
|
@ -7884,7 +7883,7 @@ msgid "May"
|
|||
msgstr "5月"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。"
|
||||
|
|
@ -7925,7 +7924,7 @@ msgstr "仕訳帳エントリーの記帳"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "顧客"
|
||||
|
|
@ -7941,7 +7940,7 @@ msgstr "レポート名"
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "現金"
|
||||
|
|
@ -8092,6 +8091,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "請求書に適用する通貨の選択"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "請求書行がありません。"
|
||||
|
|
@ -8251,7 +8251,7 @@ msgid "Associated Partner"
|
|||
msgstr "関連パートナ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "最初にパートナを選択して下さい。"
|
||||
|
|
@ -8262,7 +8262,6 @@ msgid "Additional Information"
|
|||
msgstr "追加情報"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8331,7 +8330,7 @@ msgid ""
|
|||
msgstr "次の税金を計算する前に、税金額が基準額に含まれていなければならない時に設定します。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "仕入返金仕訳帳"
|
||||
|
|
@ -8552,7 +8551,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "銀行取引明細書の自動インポート"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8580,7 +8579,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8684,7 +8683,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "パートナアカウントはこの請求書に使用されています。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr "税金 %.2f%%"
|
||||
|
|
@ -8702,7 +8701,7 @@ msgid "Payment Term Line"
|
|||
msgstr "支払条件行"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "仕入仕訳帳"
|
||||
|
|
@ -8980,7 +8979,7 @@ msgid "Reconciled entries"
|
|||
msgstr "消し込み済エントリー"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr "誤ったモデルです。"
|
||||
|
|
@ -9038,7 +9037,7 @@ msgstr "不明"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "仕訳帳の開始エントリー"
|
||||
|
|
@ -9133,7 +9132,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "売上返金仕訳帳"
|
||||
|
|
@ -9199,7 +9198,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "消費税（仕入）（%）"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "いくらかの請求書行を作成して下さい。"
|
||||
|
|
@ -9218,7 +9217,7 @@ msgid "Display Detail"
|
|||
msgstr "詳細情報の表示"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9480,7 +9479,6 @@ msgstr "移動"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9576,7 +9574,7 @@ msgid "Balance :"
|
|||
msgstr "残高："
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9760,7 +9758,7 @@ msgid "Unreconciled"
|
|||
msgstr "未消し込み"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "合計が誤っています。"
|
||||
|
|
@ -9832,8 +9830,10 @@ msgstr "コード / 日付"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10018,7 +10018,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr "損益計算書"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10109,7 +10109,6 @@ msgstr "有効なサブスクリプション"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "指定した期間"
|
||||
|
||||
|
|
@ -10295,7 +10294,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10603,7 +10602,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "エントリー並び順"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10754,7 +10753,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "手動請求書税金"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr "Түрі"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr "Тіркелгілер"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr "ລະວັງ !"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
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
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -77,8 +77,8 @@ msgstr "Importer fra fakturaer eller betalinger"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr "Dårlig konto!"
|
||||
|
|
@ -135,13 +135,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -155,7 +154,7 @@ msgid "Warning!"
|
|||
msgstr "Advarsel!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Diverse journal"
|
||||
|
|
@ -348,7 +347,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Du må definere en analytisk kontojournal av typen '%s'!"
|
||||
|
|
@ -669,7 +668,7 @@ msgid "Profit Account"
|
|||
msgstr "Fortjeneste konto."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -681,13 +680,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Salgsrapport etter kontotype"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "SAJ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr "Kan ikke opprette trekk med annen valuta enn .."
|
||||
|
|
@ -780,7 +779,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Er du sikker på du ønsker å opprette posteringer?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -832,6 +831,7 @@ msgid "Financial Report"
|
|||
msgstr "Finansrapport"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -848,7 +848,7 @@ msgid "Type"
|
|||
msgstr "Type"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -949,7 +949,7 @@ msgstr ""
|
|||
" "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1033,7 +1033,7 @@ msgid "Liability"
|
|||
msgstr "Gjeld"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1109,10 +1109,10 @@ msgid "Features"
|
|||
msgstr "Funksjoner."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1238,7 +1238,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
|
@ -1326,6 +1326,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Utgående valutakurs"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr "Mal."
|
||||
|
|
@ -2014,12 +2015,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2027,16 +2028,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2582,7 +2583,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Opprett en konto basert på denne malen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2737,7 +2738,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Konto Modell oppføringer"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "EXJ"
|
||||
|
|
@ -2853,14 +2854,14 @@ msgid "Accounts"
|
|||
msgstr "Konto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3091,8 +3092,8 @@ msgid "Sale journal"
|
|||
msgstr "Salgs journal."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3258,7 +3259,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Regnskapsstatus"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3358,7 +3359,7 @@ msgstr ""
|
|||
"bruker alltid dagens valutakurs."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr "Det er ingen overordnede kode for denne malen kontoen."
|
||||
|
|
@ -3421,7 +3422,7 @@ msgid "View"
|
|||
msgstr "Vis"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3681,7 +3682,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3696,7 +3697,7 @@ msgid "Starting Balance"
|
|||
msgstr "Inngående saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Ingen partner er definert!"
|
||||
|
|
@ -4064,7 +4065,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Kontoplanmal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4308,7 +4309,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr "Du kan ikke bruke en inaktiv konto."
|
||||
|
|
@ -4338,7 +4339,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4378,7 +4379,6 @@ msgstr "tittel"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Sett som utkast"
|
||||
|
|
@ -4620,8 +4620,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Leverandør faktura sekvens."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4900,7 +4900,7 @@ msgstr ""
|
|||
"Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4915,7 +4915,7 @@ msgid "Based On"
|
|||
msgstr "Basert på"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ECNJ"
|
||||
|
|
@ -4981,7 +4981,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -5055,7 +5055,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr "DIV"
|
||||
|
|
@ -5227,7 +5227,7 @@ msgid "Tax Application"
|
|||
msgstr "Tax Application"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5485,7 +5485,7 @@ msgid "Internal Name"
|
|||
msgstr "Internt navn"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5557,7 +5557,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Beregningskode (dersom type=kode)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5753,6 +5753,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Felles konto Rapporter"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6100,7 +6101,7 @@ msgstr "Inntekt"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Leverandør"
|
||||
|
|
@ -6120,7 +6121,7 @@ msgid "Account n°"
|
|||
msgstr "Kontonr."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Fri referanse"
|
||||
|
|
@ -6239,7 +6240,7 @@ msgid "Filter by"
|
|||
msgstr "Filtrer etter"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6439,7 +6440,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6570,19 +6571,16 @@ msgstr "Delvis avstemte posteringer"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6617,7 +6615,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Du kan ikke opprette journal enmer i en lukker konto."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6691,7 +6689,7 @@ msgid "Power"
|
|||
msgstr "Styrke"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr "Kan ikke lage en ubenyttet journalkode"
|
||||
|
|
@ -6771,7 +6769,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7340,7 +7338,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7698,6 +7696,7 @@ msgstr "Rapportering"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7814,7 +7813,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr "OPEJ"
|
||||
|
|
@ -7883,7 +7882,7 @@ msgid "Maturity Date"
|
|||
msgstr "Forfallsdato"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Salgsjournal"
|
||||
|
|
@ -7894,7 +7893,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Faktura avgift"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "Ikke noe antallsnummer!"
|
||||
|
|
@ -7933,7 +7932,7 @@ msgid "Sales Properties"
|
|||
msgstr "Instillinger for Salg"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7958,7 +7957,7 @@ msgstr "Til"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr "Valutajustering"
|
||||
|
|
@ -7991,7 +7990,7 @@ msgid "May"
|
|||
msgstr "Mai"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Global skatter definert, men de er ikke i fakturalinjer!"
|
||||
|
|
@ -8034,7 +8033,7 @@ msgstr "Total journalregistreringer"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kunde"
|
||||
|
|
@ -8050,7 +8049,7 @@ msgstr "Rapportnavn"
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Kontant"
|
||||
|
|
@ -8204,6 +8203,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8286,7 +8286,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Velg en valuta for fakturaen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Ingen fakturalinjer!"
|
||||
|
|
@ -8363,7 +8363,7 @@ msgid "Associated Partner"
|
|||
msgstr "Samarbeidspartner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Du må først velge en partner!"
|
||||
|
|
@ -8374,7 +8374,6 @@ msgid "Additional Information"
|
|||
msgstr "Tilleggsinformasjon"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8445,7 +8444,7 @@ msgstr ""
|
|||
"neste skattene."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Leverandør kreditnota-journal"
|
||||
|
|
@ -8668,7 +8667,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Autom.import av bankustkrift"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8696,7 +8695,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8798,7 +8797,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "Partnerkonto benyttet for denne faktura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr "Skatt %.2f%%"
|
||||
|
|
@ -8816,7 +8815,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Betalingsbet.linje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Innkjøpsjournal"
|
||||
|
|
@ -9099,7 +9098,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Avstemte posteringer"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr "Feil modell!"
|
||||
|
|
@ -9155,7 +9154,7 @@ msgstr "unknown"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9250,7 +9249,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Refusjonsjournal"
|
||||
|
|
@ -9316,7 +9315,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Innkjøpsavgift(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Vennligst opprett fakturalinje(er)"
|
||||
|
|
@ -9335,7 +9334,7 @@ msgid "Display Detail"
|
|||
msgstr "Vis Detalj."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "SCNJ"
|
||||
|
|
@ -9597,7 +9596,6 @@ msgstr "Bevegelse"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9694,7 +9692,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9874,7 +9872,7 @@ msgid "Unreconciled"
|
|||
msgstr "Ikke avstemt"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Feil sum !"
|
||||
|
|
@ -9943,8 +9941,10 @@ msgstr "Kode/ dato"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10131,7 +10131,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10222,7 +10222,6 @@ msgstr "Løpende abonnement"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Velg periode"
|
||||
|
||||
|
|
@ -10408,7 +10407,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10713,7 +10712,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10864,7 +10863,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Manuell fakturaavgift"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
"Language: nl\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -79,8 +79,8 @@ msgstr "Importeren van factuur of betaling"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr "Verkeerde rekening"
|
||||
|
|
@ -135,13 +135,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -155,7 +154,7 @@ msgid "Warning!"
|
|||
msgstr "Waarschuwing!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Diversendagboek"
|
||||
|
|
@ -377,7 +376,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Werken met meerdere munten"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "U moet een analytisch journaal instellen van het type '%s'."
|
||||
|
|
@ -713,7 +712,7 @@ msgid "Profit Account"
|
|||
msgstr "Opbrengstenrekening"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -725,13 +724,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Verkopen per rekeningtype"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "VK"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr "Kan geen boeking maken met een munt verschillend van .."
|
||||
|
|
@ -831,7 +830,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -885,6 +884,7 @@ msgid "Financial Report"
|
|||
msgstr "Financieel rapport"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -901,7 +901,7 @@ msgid "Type"
|
|||
msgstr "Type"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1003,7 +1003,7 @@ msgstr ""
|
|||
" "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1088,7 +1088,7 @@ msgid "Liability"
|
|||
msgstr "Passiva"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Stel een reeks in voor het journaal van deze factuur."
|
||||
|
|
@ -1162,10 +1162,10 @@ msgid "Features"
|
|||
msgstr "Mogelijkheden"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1318,7 +1318,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
|
@ -1406,6 +1406,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Uitgaande koers"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr "Sjabloon"
|
||||
|
|
@ -2132,12 +2133,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2145,16 +2146,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2729,7 +2730,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Maak een rekening op basis van deze sjabloon"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2889,7 +2890,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Rekeningmodelboekingen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "AK"
|
||||
|
|
@ -3020,14 +3021,14 @@ msgid "Accounts"
|
|||
msgstr "Rekeningen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3273,8 +3274,8 @@ msgid "Sale journal"
|
|||
msgstr "Verkoopjournaal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3443,7 +3444,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Fiscale positie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3543,7 +3544,7 @@ msgstr ""
|
|||
"transacties gebeuren altijd volgens de dagkoers."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr "Er is geen hoofdcode voor de sjabloonrekening."
|
||||
|
|
@ -3608,7 +3609,7 @@ msgid "View"
|
|||
msgstr "Weergave"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3879,7 +3880,7 @@ msgstr ""
|
|||
"het uittreksel zelf."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3897,7 +3898,7 @@ msgid "Starting Balance"
|
|||
msgstr "Beginbalans"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Geen relatie gedefinieerd"
|
||||
|
|
@ -4294,7 +4295,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Sjablonen boekhoudplan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4542,7 +4543,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr "Een niet-actieve rekening kan niet worden gebruikt."
|
||||
|
|
@ -4572,7 +4573,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Afhankelijke consolidatierekeningen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4611,7 +4612,6 @@ msgstr "titel"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Terugzetten naar Voorlopig"
|
||||
|
|
@ -4865,8 +4865,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Nummering aankoopfacturen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5146,7 +5146,7 @@ msgstr ""
|
|||
"U kunt geen rekening maken met een hoofdrekening van een andere firma."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5165,7 +5165,7 @@ msgid "Based On"
|
|||
msgstr "Op basis van"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "AKCN"
|
||||
|
|
@ -5232,7 +5232,7 @@ msgstr ""
|
|||
"Voegt een kolom toe met de munt, indien deze verschilt van de firmamunt."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr "Aankoop-btw %.2f%%"
|
||||
|
|
@ -5309,7 +5309,7 @@ msgstr ""
|
|||
"zijn voltooid, wordt de status 'Voltooid'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr "DIV"
|
||||
|
|
@ -5483,7 +5483,7 @@ msgid "Tax Application"
|
|||
msgstr "Btw-toepassing"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5746,7 +5746,7 @@ msgid "Internal Name"
|
|||
msgstr "Interne naam"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5821,7 +5821,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Berekende code (als type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6029,6 +6029,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Gemeenschappelijke rekening"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6381,7 +6382,7 @@ msgstr "Inkomsten"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Leverancier"
|
||||
|
|
@ -6401,7 +6402,7 @@ msgid "Account n°"
|
|||
msgstr "Rekeningnr."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Vrije referentie"
|
||||
|
|
@ -6532,7 +6533,7 @@ msgid "Filter by"
|
|||
msgstr "Filteren op"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr "U heeft een verkeerde expressie \"%(...)s\" in uw model."
|
||||
|
|
@ -6736,7 +6737,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6878,19 +6879,16 @@ msgstr "Gedeeltelijk afgepunte boekingen"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6925,7 +6923,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "U kunt niet boeken op een afgesloten rekening."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -7002,7 +7000,7 @@ msgid "Power"
|
|||
msgstr "Kracht"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr "Kan geen ongebruikte journaalcode maken."
|
||||
|
|
@ -7083,7 +7081,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7660,7 +7658,7 @@ msgstr ""
|
|||
"gedeeld."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -8044,6 +8042,7 @@ msgstr "Rapportering"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -8185,7 +8184,7 @@ msgid "Root/View"
|
|||
msgstr "Root/weergave"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr "OPEN"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid "Maturity Date"
|
|||
msgstr "Vervaldatum"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Verkoopjournaal"
|
||||
|
|
@ -8265,7 +8264,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Factuur-btw"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "Geen stuknummer"
|
||||
|
|
@ -8311,7 +8310,7 @@ msgid "Sales Properties"
|
|||
msgstr "Verkoopeigenschappen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -8337,7 +8336,7 @@ msgstr "Tot"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr "Muntaanpassing"
|
||||
|
|
@ -8370,7 +8369,7 @@ msgid "May"
|
|||
msgstr "Mei"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen."
|
||||
|
|
@ -8412,7 +8411,7 @@ msgstr "Boekingen definitief maken"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klant"
|
||||
|
|
@ -8428,7 +8427,7 @@ msgstr "Rapportnaam"
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Kas"
|
||||
|
|
@ -8581,6 +8580,7 @@ msgstr "Boekhoudpakket"
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8664,7 +8664,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Kies de munt voor de factuur"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Geen factuurlijnen"
|
||||
|
|
@ -8744,7 +8744,7 @@ msgid "Associated Partner"
|
|||
msgstr "Gekoppelde relatie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "U moet eerst een relatie kiezen."
|
||||
|
|
@ -8755,7 +8755,6 @@ msgid "Additional Information"
|
|||
msgstr "Extra informatie"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8826,7 +8825,7 @@ msgstr ""
|
|||
"de volgende btw wordt berekend."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Aankoopcreditnotajournaal"
|
||||
|
|
@ -9055,7 +9054,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Automatische import van uittreksel"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr "Onbekende fout"
|
||||
|
|
@ -9083,7 +9082,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -9193,7 +9192,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "De centralisatierekening voor deze factuur."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr "Btw %.2f%%"
|
||||
|
|
@ -9211,7 +9210,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Betalingslijn"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Aankoopjournaal"
|
||||
|
|
@ -9497,7 +9496,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Afgepunte boekingen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr "Verkeerde model"
|
||||
|
|
@ -9562,7 +9561,7 @@ msgstr "onbekend"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Openingsjournaal"
|
||||
|
|
@ -9662,7 +9661,7 @@ msgid "Unit of Currency"
|
|||
msgstr "Munteenheid"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Verkoopcreditnotajournaal"
|
||||
|
|
@ -9728,7 +9727,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Aankoop-btw (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Gelieve factuurlijnen toe te voegen."
|
||||
|
|
@ -9749,7 +9748,7 @@ msgid "Display Detail"
|
|||
msgstr "Details tonen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "VKCN"
|
||||
|
|
@ -10025,7 +10024,6 @@ msgstr "Beweging"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -10126,7 +10124,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr "Kan geen boekingen maken tussen verschillende firma's."
|
||||
|
|
@ -10312,7 +10310,7 @@ msgid "Unreconciled"
|
|||
msgstr "Niet afgepunt"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Verkeerd totaal"
|
||||
|
|
@ -10389,8 +10387,10 @@ msgstr "Code/Datum"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10581,7 +10581,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr "Te rapporteren winst (verlies)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr "Er is geen aankoop/verkoopdagboek ingesteld."
|
||||
|
|
@ -10674,7 +10674,6 @@ msgstr "Lopende abonnementen"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Periode kiezen"
|
||||
|
||||
|
|
@ -10862,7 +10861,7 @@ msgstr "Reden"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -11178,7 +11177,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Boekingen gesorteerd op"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11334,7 +11333,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Manuele factuur-btw"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn."
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr "Tipe"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Modèl d'escritura comptabla"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr "Afichatge"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Enfants consolidats"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr "Nom intèrne"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Còde de Calcul (se tipe=còde)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr "Produches"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr "Compte n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr "Poténcia"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Liquiditats"
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr "Entresenhas suplementàrias"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr "Desplaçar"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr "Balança :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-23 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -76,8 +76,8 @@ msgstr "Importuj z faktur lub płatności"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr "Niepoprawne konto!"
|
||||
|
|
@ -134,13 +134,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -154,7 +153,7 @@ msgid "Warning!"
|
|||
msgstr "Uwaga!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Dziennik PK"
|
||||
|
|
@ -360,7 +359,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Dozwól wielowalutowość"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!"
|
||||
|
|
@ -691,7 +690,7 @@ msgid "Profit Account"
|
|||
msgstr "Konto zysków"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
|
||||
|
|
@ -702,13 +701,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "raport sprzedaży wg typu konta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "DS"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr "Nie mozna utworzyć zapisu w walucie innej niż .."
|
||||
|
|
@ -806,7 +805,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)."
|
||||
|
|
@ -860,6 +859,7 @@ msgid "Financial Report"
|
|||
msgstr "Raport Finansowy"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -876,7 +876,7 @@ msgid "Type"
|
|||
msgstr "Typ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -980,7 +980,7 @@ msgstr ""
|
|||
" "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1064,7 +1064,7 @@ msgid "Liability"
|
|||
msgstr "Pasywa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury."
|
||||
|
|
@ -1138,10 +1138,10 @@ msgid "Features"
|
|||
msgstr "Funkcjonalności"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1291,7 +1291,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
|
@ -1379,6 +1379,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Kurs dla op. wychodzacych"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr "Szablon"
|
||||
|
|
@ -2083,12 +2084,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2096,16 +2097,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2673,7 +2674,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Utwórz konto według tego szablonu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2830,7 +2831,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Zapisy modelu kont"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "DZ"
|
||||
|
|
@ -2962,14 +2963,14 @@ msgid "Accounts"
|
|||
msgstr "Konta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3199,8 +3200,8 @@ msgid "Sale journal"
|
|||
msgstr "Dziennik sprzedaży"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3366,7 +3367,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Obszar podatkowy"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3466,7 +3467,7 @@ msgstr ""
|
|||
"zawsze stosują kurs dnia."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr "Brak kodu nadrzędnego dla szblonu konta."
|
||||
|
|
@ -3529,7 +3530,7 @@ msgid "View"
|
|||
msgstr "Widok"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3790,7 +3791,7 @@ msgstr ""
|
|||
"numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3807,7 +3808,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo początkowe"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nie zdefiniowano partnera !"
|
||||
|
|
@ -4204,7 +4205,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Szablon planów kont"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4451,7 +4452,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr "Nie można stosować niekatywnych kont."
|
||||
|
|
@ -4481,7 +4482,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Skonsolidowane podrzędne"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4517,7 +4518,6 @@ msgstr "tytuł"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Ustaw na projekt"
|
||||
|
|
@ -4759,8 +4759,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Numeracja faktur od dostawcy"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5040,7 +5040,7 @@ msgstr ""
|
|||
"Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5059,10 +5059,10 @@ msgid "Based On"
|
|||
msgstr "Bazując na"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "FZK"
|
||||
msgstr "FZKZ"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
|
||||
|
|
@ -5127,7 +5127,7 @@ msgstr ""
|
|||
"waluta firmy."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr "Podatek zakupowy %.2f%%"
|
||||
|
|
@ -5201,7 +5201,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5375,7 +5375,7 @@ msgid "Tax Application"
|
|||
msgstr "Zastosowanie podatku"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5639,7 +5639,7 @@ msgid "Internal Name"
|
|||
msgstr "Nazwa wewnętrzna"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5714,7 +5714,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Oblicz kod (jeśli typ = kod)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5915,6 +5915,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Raport księgowy ogólny"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6266,7 +6267,7 @@ msgstr "Dochody"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Dostawca"
|
||||
|
|
@ -6286,7 +6287,7 @@ msgid "Account n°"
|
|||
msgstr "Nr konta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Odnośnik"
|
||||
|
|
@ -6405,7 +6406,7 @@ msgid "Filter by"
|
|||
msgstr "Filtruj wg"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !"
|
||||
|
|
@ -6609,7 +6610,7 @@ msgid "Models"
|
|||
msgstr "Modele"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6750,19 +6751,16 @@ msgstr "Zapisy częściowo uzgodnione"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6797,7 +6795,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Nie możesz tworzyć zapisów na zamknietym koncie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr "Firma z pozycji nie odpowiada firmie z faktury"
|
||||
|
|
@ -6871,7 +6869,7 @@ msgid "Power"
|
|||
msgstr "Moc"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6957,7 +6955,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7528,7 +7526,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7901,6 +7899,7 @@ msgstr "Raportowanie"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -8036,7 +8035,7 @@ msgid "Root/View"
|
|||
msgstr "Widok/Korzeń"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr "DO"
|
||||
|
|
@ -8105,7 +8104,7 @@ msgid "Maturity Date"
|
|||
msgstr "Termin płatności"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Dziennik sprzedaży"
|
||||
|
|
@ -8116,7 +8115,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Podatek faktury"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "Brak ilości !"
|
||||
|
|
@ -8157,7 +8156,7 @@ msgid "Sales Properties"
|
|||
msgstr "Właściwości sprzedaży"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -8182,7 +8181,7 @@ msgstr "Do"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr "Poprawka walutowa"
|
||||
|
|
@ -8214,7 +8213,7 @@ msgid "May"
|
|||
msgstr "Maj"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !"
|
||||
|
|
@ -8257,7 +8256,7 @@ msgstr "Zaksięguj zapisy dziennika"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klient"
|
||||
|
|
@ -8273,7 +8272,7 @@ msgstr "Nazwa raportu"
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Gotówka"
|
||||
|
|
@ -8429,6 +8428,7 @@ msgstr "Pakiet księgowości"
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8511,7 +8511,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Wybierz walutę dla faktury"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Brak pozycji faktury"
|
||||
|
|
@ -8591,7 +8591,7 @@ msgid "Associated Partner"
|
|||
msgstr "Przypisany partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Musisz najpierw wybrać partnera"
|
||||
|
|
@ -8602,7 +8602,6 @@ msgid "Additional Information"
|
|||
msgstr "Informacje dodatkowe"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8673,7 +8672,7 @@ msgstr ""
|
|||
"następnych podatków."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Dziennik korekt zakupu"
|
||||
|
|
@ -8905,7 +8904,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Automatyczny import wyciągu bankowego"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr "Nieznany błąd!"
|
||||
|
|
@ -8933,7 +8932,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -9041,7 +9040,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "Konto partnera stosowane dla tej faktury"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr "Podatek %.2f%%"
|
||||
|
|
@ -9059,7 +9058,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Pozycja warunków płatności"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Dziennik zakupów"
|
||||
|
|
@ -9342,7 +9341,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Zapisy uzgodnione"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr "Niepoprawny model!"
|
||||
|
|
@ -9404,7 +9403,7 @@ msgstr "nieznany"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Dziennik zapisów otwarcia"
|
||||
|
|
@ -9501,7 +9500,7 @@ msgid "Unit of Currency"
|
|||
msgstr "Jednostka waluty"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Dziennik korekt sprzedaży"
|
||||
|
|
@ -9571,7 +9570,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Podatek zakupu (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Utwórz pozycje faktury."
|
||||
|
|
@ -9590,10 +9589,10 @@ msgid "Display Detail"
|
|||
msgstr "Wyświetl szczegóły"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "FZK"
|
||||
msgstr "FZKS"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||||
|
|
@ -9865,7 +9864,6 @@ msgstr "Zapis"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9968,7 +9966,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr "Nie można tworzyć pozycji z różnych firm."
|
||||
|
|
@ -10154,7 +10152,7 @@ msgid "Unreconciled"
|
|||
msgstr "Skasowano uzgodnienie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Zła suma !"
|
||||
|
|
@ -10225,8 +10223,10 @@ msgstr "Kod/Data"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10416,7 +10416,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr "Zysk (strata) do raportu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr "Brak dziennika Sprzedaży/Zakupu."
|
||||
|
|
@ -10508,7 +10508,6 @@ msgstr "Działające subskrypcje"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Wybierz okres"
|
||||
|
||||
|
|
@ -10694,7 +10693,7 @@ msgstr "Przyczyna"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -11011,7 +11010,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Sortowanie zapisów"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11164,7 +11163,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ręczne podatki faktur"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr "Warunki płatności dostawcy nie mają pozycji."
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -76,8 +76,8 @@ msgstr "Importar da fatura ou pagamento"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -134,13 +134,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -154,7 +153,7 @@ msgid "Warning!"
|
|||
msgstr "Aviso!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Diário Diverso"
|
||||
|
|
@ -347,7 +346,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Permitir várias divisas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Deve definir um diário analítico do tipo '%s'!"
|
||||
|
|
@ -370,7 +369,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.config.settings,group_analytic_accounting:0
|
||||
msgid "Allows you to use the analytic accounting."
|
||||
msgstr ""
|
||||
msgstr "Permite usar a contabilidade analítica."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -457,7 +456,7 @@ msgstr "Template de plano de contas"
|
|||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||||
msgstr ""
|
||||
msgstr "Modificar: estorno, reconciliação e criação de rascunho de fatura"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,tax_calculation_rounding_method:0
|
||||
|
|
@ -607,7 +606,7 @@ msgstr "O contabilista confirma o extrato"
|
|||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
|
||||
#, python-format
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr ""
|
||||
msgstr "Nada a reconciliar"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,decimal_precision:0
|
||||
|
|
@ -668,7 +667,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -681,13 +680,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Relatório de Vendas por Tipo de Conta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "SAJ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -748,7 +747,7 @@ msgstr "Contas a Receber"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Configure your company bank accounts"
|
||||
msgstr ""
|
||||
msgstr "Configure as contas bancárias da sua empresa"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
|
|
@ -780,7 +779,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "De certeza que quer criar os movimentos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -832,6 +831,7 @@ msgid "Financial Report"
|
|||
msgstr "Relatório Financeiro"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -848,7 +848,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -950,7 +950,7 @@ msgstr ""
|
|||
" "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1034,7 +1034,7 @@ msgid "Liability"
|
|||
msgstr "Responsabilidade"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Por favor, defina sequência no diário relacionado a esta fatura."
|
||||
|
|
@ -1105,13 +1105,13 @@ msgstr "Código"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Features"
|
||||
msgstr ""
|
||||
msgstr "Funcionalidades"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1237,7 +1237,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
|
@ -1250,7 +1250,7 @@ msgstr "Início do período"
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
msgstr "Reembolsos"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||||
|
|
@ -1325,6 +1325,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Taxa de câmbios nas vendas"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr "Modelo"
|
||||
|
|
@ -1540,7 +1541,7 @@ msgstr "Conta a receber"
|
|||
#: code:addons/account/account.py:768
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (cópia)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.report,display_account:0
|
||||
|
|
@ -1609,7 +1610,7 @@ msgstr "Saltar o estado \"Rascunho\" para lançamentos manuais"
|
|||
#: code:addons/account/wizard/account_report_common.py:164
|
||||
#, python-format
|
||||
msgid "Not implemented."
|
||||
msgstr ""
|
||||
msgstr "Não foi implementado."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
|
|
@ -1784,7 +1785,7 @@ msgstr "Fatura"
|
|||
#. module: account
|
||||
#: field:account.move,balance:0
|
||||
msgid "balance"
|
||||
msgstr ""
|
||||
msgstr "saldo"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
|
|
@ -1830,7 +1831,7 @@ msgstr "Vendas por tipo de conta"
|
|||
#: model:account.payment.term,name:account.account_payment_term_15days
|
||||
#: model:account.payment.term,note:account.account_payment_term_15days
|
||||
msgid "15 Days"
|
||||
msgstr ""
|
||||
msgstr "15 dias"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||||
|
|
@ -2013,12 +2014,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2026,16 +2027,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2581,7 +2582,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Criar uma conta baseada neste modelo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2736,7 +2737,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Modelo de Movimentos da Conta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "EXJ"
|
||||
|
|
@ -2852,14 +2853,14 @@ msgid "Accounts"
|
|||
msgstr "Contas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3089,8 +3090,8 @@ msgid "Sale journal"
|
|||
msgstr "Diário de vendas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3257,7 +3258,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posição Fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3356,7 +3357,7 @@ msgstr ""
|
|||
"ter de usar o câmbio do dia. Nas compras é sempre usado o câmbio do dia."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3419,7 +3420,7 @@ msgid "View"
|
|||
msgstr "Vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3690,7 +3691,7 @@ msgstr ""
|
|||
"mesmas referências que o extracto em si."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3705,7 +3706,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nenhum parceiro definido!"
|
||||
|
|
@ -3974,7 +3975,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
msgid "VAT :"
|
||||
msgstr "IVA :"
|
||||
msgstr "Nº Contribuinte :"
|
||||
|
||||
#. module: account
|
||||
#: report:account.central.journal:0
|
||||
|
|
@ -4069,7 +4070,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Template do Plano de Contas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4315,7 +4316,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr "Não se pode usar uma conta inativa."
|
||||
|
|
@ -4345,7 +4346,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Dependentes consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4385,7 +4386,6 @@ msgstr "título"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Definido como rascunho"
|
||||
|
|
@ -4627,8 +4627,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4655,7 +4655,7 @@ msgstr "Tipo de conta"
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Bank and Checks"
|
||||
msgstr ""
|
||||
msgstr "Banco e Cheques"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,note:0
|
||||
|
|
@ -4908,7 +4908,7 @@ msgstr ""
|
|||
"outra empresa."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4923,7 +4923,7 @@ msgid "Based On"
|
|||
msgstr "Baseado em"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ECNJ"
|
||||
|
|
@ -4989,7 +4989,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr "Imposto da Compra %.2f%%"
|
||||
|
|
@ -5063,7 +5063,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr "MISC"
|
||||
|
|
@ -5235,7 +5235,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicação do imposto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5496,7 +5496,7 @@ msgid "Internal Name"
|
|||
msgstr "Nome Interno"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5568,7 +5568,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Processar código (se tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5765,6 +5765,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Relatório de Contas Comum"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6112,7 +6113,7 @@ msgstr "Receita"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Fornecedor"
|
||||
|
|
@ -6132,7 +6133,7 @@ msgid "Account n°"
|
|||
msgstr "Conta nº"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referência livre"
|
||||
|
|
@ -6252,7 +6253,7 @@ msgid "Filter by"
|
|||
msgstr "Filtrar por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!"
|
||||
|
|
@ -6450,7 +6451,7 @@ msgid "Models"
|
|||
msgstr "Modelos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6583,19 +6584,16 @@ msgstr "Reconciliação parcial de movimentos"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6630,7 +6628,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Não se pode criar entradas em diário numa conta já fechada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6704,7 +6702,7 @@ msgid "Power"
|
|||
msgstr "Energia"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr "Não é possível gerar um código Diário não utilizado."
|
||||
|
|
@ -6784,7 +6782,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7361,7 +7359,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7738,6 +7736,7 @@ msgstr "Relatórios"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7854,7 +7853,7 @@ msgid "Root/View"
|
|||
msgstr "Origem / Vista"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr "OPEJ"
|
||||
|
|
@ -7923,7 +7922,7 @@ msgid "Maturity Date"
|
|||
msgstr "Data de vencimento"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Diário de Vendas"
|
||||
|
|
@ -7934,7 +7933,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Taxa de faturação"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "Nenhum número à parte !"
|
||||
|
|
@ -7978,7 +7977,7 @@ msgid "Sales Properties"
|
|||
msgstr "Propriedades da venda"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -8003,7 +8002,7 @@ msgstr "Para"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr "Ajustar Moeda"
|
||||
|
|
@ -8037,7 +8036,7 @@ msgid "May"
|
|||
msgstr "Maio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8081,7 +8080,7 @@ msgstr "Movimentos de diário publicados"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8097,7 +8096,7 @@ msgstr "Nome do relatório"
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Dinheiro"
|
||||
|
|
@ -8253,6 +8252,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8335,7 +8335,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Selecione uma Moeda a aplicar à fatura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Não há linhas na fatura!"
|
||||
|
|
@ -8415,7 +8415,7 @@ msgid "Associated Partner"
|
|||
msgstr "Parceiro associado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Primeiro deve selecionar um parceiro !"
|
||||
|
|
@ -8426,7 +8426,6 @@ msgid "Additional Information"
|
|||
msgstr "Informação Adicional"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8497,7 +8496,7 @@ msgstr ""
|
|||
"antes processar os próximos impostos."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Diário de retorno de compras"
|
||||
|
|
@ -8722,7 +8721,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Importação automática do extrato bancário"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr "Erro desconhecido!"
|
||||
|
|
@ -8750,7 +8749,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8859,7 +8858,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "A conta do parceiro usada para esta fatura."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr "Imposto %.2f%%"
|
||||
|
|
@ -8877,7 +8876,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Linha de prazos de pagamento"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Diário de Compra"
|
||||
|
|
@ -9162,7 +9161,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Movimentos reconciliados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr "Modelo errado !"
|
||||
|
|
@ -9224,7 +9223,7 @@ msgstr "desconhecido"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Diário de Abertura"
|
||||
|
|
@ -9238,7 +9237,7 @@ msgstr "Faturas rascunho, são verificadas, validadas e impressas."
|
|||
#: field:account.bank.statement,message_is_follower:0
|
||||
#: field:account.invoice,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "É um seguidor"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -9258,7 +9257,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,has_fiscal_year:0
|
||||
msgid "Company has a fiscal year"
|
||||
msgstr ""
|
||||
msgstr "A empresa tem um ano fiscal"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,child_depend:0
|
||||
|
|
@ -9321,7 +9320,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Diário de notas de crédito de vendas"
|
||||
|
|
@ -9387,7 +9386,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Imposto para compras (%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Por favor, crie primeiro algumas linhas na fatura"
|
||||
|
|
@ -9406,7 +9405,7 @@ msgid "Display Detail"
|
|||
msgstr "Mostrar detalhes"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "SCNJ"
|
||||
|
|
@ -9506,7 +9505,7 @@ msgstr "Empresas relacionadas ao parceiro"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Ask Refund"
|
||||
msgstr ""
|
||||
msgstr "Pedir reembolso"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -9673,7 +9672,6 @@ msgstr "Movimento"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9770,7 +9768,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9957,7 +9955,7 @@ msgid "Unreconciled"
|
|||
msgstr "Desconciliado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Mau total !"
|
||||
|
|
@ -10035,8 +10033,10 @@ msgstr "Código/Data"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10223,7 +10223,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr "Lucro (Prejuízo) para relatar"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10317,7 +10317,6 @@ msgstr "Subscrições em andamento"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Selecionar período"
|
||||
|
||||
|
|
@ -10503,7 +10502,7 @@ msgstr "Motivo"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10818,7 +10817,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Entradas classificadas por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10970,7 +10969,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Imposto de faturação manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-24 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -79,8 +79,8 @@ msgstr "Importar da fatura ou do pagamento"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr "Conta Inválida!"
|
||||
|
|
@ -137,13 +137,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -157,7 +156,7 @@ msgid "Warning!"
|
|||
msgstr "Aviso!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Diário Diversos"
|
||||
|
|
@ -170,9 +169,9 @@ msgid ""
|
|||
"which is set after generating opening entries from 'Generate Opening "
|
||||
"Entries'."
|
||||
msgstr ""
|
||||
"Você precisa registrar o 'Fim dos Lançamentos Anuais nos Diários' por este "
|
||||
"Ano Fiscal isto é feito após a criação da Situação de Abertura a partir de "
|
||||
"'Gerar Situação de Abertura'"
|
||||
"Você precisa definir o 'Diário de Lançamentos de Fechamento Anual' para este "
|
||||
"Ano Fiscal, o que é feito após a lançamentos de Abertura após 'Gerar "
|
||||
"Lançamentos de Abertura'"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
|
@ -379,7 +378,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Permite multi moedas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Você deve definir um diário analítico do tipo '% s'!"
|
||||
|
|
@ -718,7 +717,7 @@ msgid "Profit Account"
|
|||
msgstr "Conta de Resultados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -731,13 +730,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Relatório de vendas por tipo de conta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "DV"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr "Não é possível criar movimento com moeda diferente .."
|
||||
|
|
@ -837,7 +836,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Voce tem certeza que deseja criar lançamentos?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Fatura parcialmente paga: %s%s de %s%s (%s%s restantes)."
|
||||
|
|
@ -891,6 +890,7 @@ msgid "Financial Report"
|
|||
msgstr "Relatório Financeiro"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -907,7 +907,7 @@ msgid "Type"
|
|||
msgstr "Tipo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -1010,7 +1010,7 @@ msgstr ""
|
|||
" "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1096,7 +1096,7 @@ msgid "Liability"
|
|||
msgstr "Responsabilidade"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "Defina a sequencia do diário referente a essa fatura."
|
||||
|
|
@ -1170,10 +1170,10 @@ msgid "Features"
|
|||
msgstr "Recursos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1324,7 +1324,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
|
@ -1414,6 +1414,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Taxa de moedas correntes de saida"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr "Modelo"
|
||||
|
|
@ -2140,12 +2141,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2153,16 +2154,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2742,7 +2743,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Criar uma Conta baseada neste modelo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2903,7 +2904,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Modelo de Entrada de Contas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "DC"
|
||||
|
|
@ -3036,14 +3037,14 @@ msgid "Accounts"
|
|||
msgstr "Contas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3293,8 +3294,8 @@ msgid "Sale journal"
|
|||
msgstr "Diário de Vendas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3465,7 +3466,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Posição Fiscal"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3565,7 +3566,7 @@ msgstr ""
|
|||
"de entrada sempre usam a taxa do dia."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr "Não há código de pai para o modelo de conta."
|
||||
|
|
@ -3630,7 +3631,7 @@ msgid "View"
|
|||
msgstr "Visualizar"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3985,7 +3986,7 @@ msgstr ""
|
|||
"lançamentos no extrato terem as mesmas referências que os extrato em si"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -4003,7 +4004,7 @@ msgid "Starting Balance"
|
|||
msgstr "Saldo Inicial"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Nenhum Parceiro definido!"
|
||||
|
|
@ -4407,7 +4408,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Modelo de Plano de Contas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4658,7 +4659,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr "Você não pode usar uma conta inativa."
|
||||
|
|
@ -4688,7 +4689,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Dependentes consolidados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4728,7 +4729,6 @@ msgstr "título"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Definir como Provisório"
|
||||
|
|
@ -4987,8 +4987,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Seqüência de fatura do fornecedor"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -5273,7 +5273,7 @@ msgstr ""
|
|||
"Você não pode criar uma conta que tem conta-pai de empresa diferente."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -5292,7 +5292,7 @@ msgid "Based On"
|
|||
msgstr "Baseado Em"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "DRC"
|
||||
|
|
@ -5360,7 +5360,7 @@ msgstr ""
|
|||
"moeda da empresa."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr "Impostos de Compra %.2f%%"
|
||||
|
|
@ -5437,7 +5437,7 @@ msgstr ""
|
|||
"transações são feitas, a situação muda para 'Concluído'."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr "DIVER"
|
||||
|
|
@ -5611,7 +5611,7 @@ msgid "Tax Application"
|
|||
msgstr "Aplicação de Impostos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5879,7 +5879,7 @@ msgid "Internal Name"
|
|||
msgstr "Nome Interno"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5954,7 +5954,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Computar Código (se tipo=código)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -6166,6 +6166,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Relatório de Contas da Contabilidade Geral"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6521,7 +6522,7 @@ msgstr "Receita"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Fornecedor"
|
||||
|
|
@ -6541,7 +6542,7 @@ msgid "Account n°"
|
|||
msgstr "Conta n°"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia livre"
|
||||
|
|
@ -6675,7 +6676,7 @@ msgid "Filter by"
|
|||
msgstr "Filtrar por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr "Você tem um erro de expressão \"%(...) s\" no seu modelo!"
|
||||
|
|
@ -6880,7 +6881,7 @@ msgid "Models"
|
|||
msgstr "Modelos"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -7024,19 +7025,16 @@ msgstr "Reconciliar Lançamentos Parcialmente"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -7071,7 +7069,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr "Você não pode criar itens de diário em uma conta fechada."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes"
|
||||
|
|
@ -7146,7 +7144,7 @@ msgid "Power"
|
|||
msgstr "Potência"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr "Não é possível gerar um código de diário não utilizado."
|
||||
|
|
@ -7234,7 +7232,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7825,7 +7823,7 @@ msgstr ""
|
|||
"A moeda escolhida deve ser partilhada pelas contas padrão também."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -8211,6 +8209,7 @@ msgstr "Relatórios"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -8350,7 +8349,7 @@ msgid "Root/View"
|
|||
msgstr "Origem/Visualização"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr "OPEJ"
|
||||
|
|
@ -8419,7 +8418,7 @@ msgid "Maturity Date"
|
|||
msgstr "Data de Vencimento"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Diário de Vendas"
|
||||
|
|
@ -8430,7 +8429,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Impostos da Fatura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "Nenhum número da parte!"
|
||||
|
|
@ -8476,7 +8475,7 @@ msgid "Sales Properties"
|
|||
msgstr "Propriedades da Venda"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -8503,7 +8502,7 @@ msgstr "Para"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr "Ajuste de Moeda"
|
||||
|
|
@ -8536,7 +8535,7 @@ msgid "May"
|
|||
msgstr "Maio"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!"
|
||||
|
|
@ -8578,7 +8577,7 @@ msgstr "Postar Lançamentos de Diário"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
|
@ -8594,7 +8593,7 @@ msgstr "Nome do Relatório"
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Dinheiro"
|
||||
|
|
@ -8752,6 +8751,7 @@ msgstr "Pacote de Contabilidade"
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8834,7 +8834,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Selecione uma moeda para ser usada na fatura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Sem Linhas na Fatura!"
|
||||
|
|
@ -8915,7 +8915,7 @@ msgid "Associated Partner"
|
|||
msgstr "Parceiro Associado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Voce precisa primeiro selecionar um parceiro!"
|
||||
|
|
@ -8926,7 +8926,6 @@ msgid "Additional Information"
|
|||
msgstr "Informação Adicional"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8997,7 +8996,7 @@ msgstr ""
|
|||
"antes do cálculo dos próximos impostos."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Diário de Devolução de Compra"
|
||||
|
|
@ -9235,7 +9234,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Importação automática de extrato de banco"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr "Erro Desconhecido!"
|
||||
|
|
@ -9263,7 +9262,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -9388,7 +9387,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "A conta do parceiro usada para esta fatura"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr "Imposto %.2f%%"
|
||||
|
|
@ -9406,7 +9405,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Linha da condição de pagamento"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Diário de Compras"
|
||||
|
|
@ -9712,7 +9711,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Lançamentos reconciliados"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr "Modelo errado!"
|
||||
|
|
@ -9777,7 +9776,7 @@ msgstr "desconhecido"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Diário de Abertura de Lançamentos"
|
||||
|
|
@ -9878,7 +9877,7 @@ msgid "Unit of Currency"
|
|||
msgstr "Unidade da Moeda"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Diário de Devolução de Vendas"
|
||||
|
|
@ -9948,7 +9947,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Imposto de Compra(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Por favor, crie algumas linhas da fatura."
|
||||
|
|
@ -9969,7 +9968,7 @@ msgid "Display Detail"
|
|||
msgstr "Mostrar Detalhes"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "DRV"
|
||||
|
|
@ -10247,7 +10246,6 @@ msgstr "Movimento"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -10350,7 +10348,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr "Não é possível criar movimentos para empresas diferentes."
|
||||
|
|
@ -10537,7 +10535,7 @@ msgid "Unreconciled"
|
|||
msgstr "Não Conciliado"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Total inválido!"
|
||||
|
|
@ -10615,8 +10613,10 @@ msgstr "Código/Data"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10660,7 +10660,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.bank.statement.line,name:0
|
||||
msgid "OBI"
|
||||
msgstr ""
|
||||
msgstr "OBI"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
|
|
@ -10813,7 +10813,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr "Lucro (Prejuízo) para relatório"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr "Não existe diário de Venda/Compra definido."
|
||||
|
|
@ -10907,7 +10907,6 @@ msgstr "Inscrições em andamento"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Selecione o período"
|
||||
|
||||
|
|
@ -11095,7 +11094,7 @@ msgstr "Motivo"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -11421,7 +11420,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "Entradas classificadas por"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -11601,7 +11600,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Impostos de fatura manual"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-03-01 12:23+0000\n"
|
||||
"PO-Revision-Date: 2013-03-14 06:41+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@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: 2013-03-02 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16514)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -76,8 +76,8 @@ msgstr "Импорт из счета или платежного поручен
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr "Плохой счет !"
|
||||
|
|
@ -134,13 +134,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -154,7 +153,7 @@ msgid "Warning!"
|
|||
msgstr "Предупреждение!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "Смешанный журнал"
|
||||
|
|
@ -356,7 +355,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "Разрешить мульти-валютность"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "Вы должны определить журнал аналитики типа '%s'!"
|
||||
|
|
@ -446,7 +445,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.bank.statement.line,name:0
|
||||
msgid "Originator to Beneficiary Information"
|
||||
msgstr ""
|
||||
msgstr "Информация от плательщика получателю"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -677,7 +676,7 @@ msgid "Profit Account"
|
|||
msgstr "Счет прибыли"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr "Для заданной даты период не найден или найдено более одного периода."
|
||||
|
|
@ -688,13 +687,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Отчет о продажах по типу счета"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "КнП"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr "Нельзя сделать движение по валюте отличной от.."
|
||||
|
|
@ -787,7 +786,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Вы действительно хотите создать проводки?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)."
|
||||
|
|
@ -839,6 +838,7 @@ msgid "Financial Report"
|
|||
msgstr "Финансовый отчет"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -855,7 +855,7 @@ msgid "Type"
|
|||
msgstr "Тип"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -952,7 +952,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1036,7 +1036,7 @@ msgid "Liability"
|
|||
msgstr "Обязательства"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1110,10 +1110,10 @@ msgid "Features"
|
|||
msgstr "Возможности"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1239,7 +1239,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Банковский"
|
||||
|
|
@ -1327,6 +1327,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Исходящий курс валют"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr "Шаблон"
|
||||
|
|
@ -2014,12 +2015,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2027,16 +2028,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2588,7 +2589,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Создать счет на основе этого шаблона"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2743,7 +2744,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Проводки модели счета"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "ЖР"
|
||||
|
|
@ -2859,14 +2860,14 @@ msgid "Accounts"
|
|||
msgstr "Счета"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3095,8 +3096,8 @@ msgid "Sale journal"
|
|||
msgstr "Журнал продаж"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3265,7 +3266,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Система налогообложения"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3365,7 +3366,7 @@ msgstr ""
|
|||
"дату. Входящие сделки всегда используют ставку на сегодняшний день."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3428,7 +3429,7 @@ msgid "View"
|
|||
msgstr "Вид"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3699,7 +3700,7 @@ msgstr ""
|
|||
"иметь названия как и у самого документа"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3714,7 +3715,7 @@ msgid "Starting Balance"
|
|||
msgstr "Начальный баланс"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Партнер не определен!"
|
||||
|
|
@ -4097,7 +4098,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Шаблон плана счетов"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4338,7 +4339,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr "Вы не можете использовать неактивный счет ."
|
||||
|
|
@ -4368,7 +4369,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Субсчета"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4408,7 +4409,6 @@ msgstr "title"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Установить в 'Черновик'"
|
||||
|
|
@ -4650,8 +4650,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr "Нумерация счетов поставщиков"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4931,7 +4931,7 @@ msgstr ""
|
|||
"Нельзя создать счет, который имеет родительский счет другой компании."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4946,7 +4946,7 @@ msgid "Based On"
|
|||
msgstr "Основан на"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ECNJ"
|
||||
|
|
@ -5012,7 +5012,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr "Налог на покупку %.2f%%"
|
||||
|
|
@ -5086,7 +5086,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr "РАЗНОЕ"
|
||||
|
|
@ -5255,7 +5255,7 @@ msgid "Tax Application"
|
|||
msgstr "Применение налога"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5510,7 +5510,7 @@ msgid "Internal Name"
|
|||
msgstr "Внутреннее название"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5582,7 +5582,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Вычислить код (если тип=код)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5781,6 +5781,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6125,7 +6126,7 @@ msgstr "Доход"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Поставщик"
|
||||
|
|
@ -6145,7 +6146,7 @@ msgid "Account n°"
|
|||
msgstr "№ счета"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Свободная Ссылка"
|
||||
|
|
@ -6264,7 +6265,7 @@ msgid "Filter by"
|
|||
msgstr "Фильтровать по"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6460,7 +6461,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6588,19 +6589,16 @@ msgstr "Частичная сверка проводок"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6635,7 +6633,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6709,7 +6707,7 @@ msgid "Power"
|
|||
msgstr "Мощность"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6787,7 +6785,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7359,7 +7357,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7729,6 +7727,7 @@ msgstr "Отчетность"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7844,7 +7843,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7913,7 +7912,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Журнал продаж"
|
||||
|
|
@ -7924,7 +7923,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Налог по счету"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "Нет номера части !"
|
||||
|
|
@ -7963,7 +7962,7 @@ msgid "Sales Properties"
|
|||
msgstr "Свойства продаж"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7988,7 +7987,7 @@ msgstr "По"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -8020,7 +8019,7 @@ msgid "May"
|
|||
msgstr "Май"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8061,7 +8060,7 @@ msgstr "Провести записи журнала"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Заказчик"
|
||||
|
|
@ -8077,7 +8076,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Наличные"
|
||||
|
|
@ -8232,6 +8231,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8314,7 +8314,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Выбрать валюту применяемую в счете"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "Нет позиций в счете !"
|
||||
|
|
@ -8390,7 +8390,7 @@ msgid "Associated Partner"
|
|||
msgstr "Связанный контрагент"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Сначала вы должны выбрать партнера !"
|
||||
|
|
@ -8401,7 +8401,6 @@ msgid "Additional Information"
|
|||
msgstr "Дополнительная информация"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8472,7 +8471,7 @@ msgstr ""
|
|||
"расчетом других налогов."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Журнал возврата покупок"
|
||||
|
|
@ -8695,7 +8694,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8723,7 +8722,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8824,7 +8823,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "Бух. счет партнера будет использоваться для этого счета."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8842,7 +8841,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Позиция условий оплаты"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Журнал покупок"
|
||||
|
|
@ -9123,7 +9122,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Сверенные проводки"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -9179,7 +9178,7 @@ msgstr "неизвестен"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Журнал проводок открытия"
|
||||
|
|
@ -9276,7 +9275,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Журнал возврата продаж"
|
||||
|
|
@ -9342,7 +9341,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Налог на покупку(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Пожалуйста, создайте позиции счета"
|
||||
|
|
@ -9361,7 +9360,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9623,7 +9622,6 @@ msgstr "Операция"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9719,7 +9717,7 @@ msgid "Balance :"
|
|||
msgstr "Баланс :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9899,7 +9897,7 @@ msgid "Unreconciled"
|
|||
msgstr "Не сверенные"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Плохой итог !"
|
||||
|
|
@ -9968,8 +9966,10 @@ msgstr "Код/Дата"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10156,7 +10156,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr "Не определен журнал продаж/покупок"
|
||||
|
|
@ -10249,7 +10249,6 @@ msgstr "Текущие подписки"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Выберите период"
|
||||
|
||||
|
|
@ -10435,7 +10434,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10745,7 +10744,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10896,7 +10895,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr "Import z faktúry alebo platby"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr "Varovanie!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1665,7 +1666,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Advanced Settings"
|
||||
msgstr ""
|
||||
msgstr "Pokročilé nastavenia"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3065,7 +3066,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||||
msgid "Customers"
|
||||
msgstr ""
|
||||
msgstr "Zákazníci"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3225,7 +3226,7 @@ msgstr ""
|
|||
#: model:process.process,name:account.process_process_invoiceprocess0
|
||||
#: selection:report.invoice.created,type:0
|
||||
msgid "Customer Invoice"
|
||||
msgstr ""
|
||||
msgstr "Faktúra zákazníka"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5318,7 +5318,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
msgstr "Termín úhrady"
|
||||
|
||||
#. module: account
|
||||
#: help:account.chart.template,complete_tax_set:0
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr "Interný názov"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6556,7 +6554,7 @@ msgstr ""
|
|||
#: field:account.invoice,internal_number:0
|
||||
#: field:report.invoice.created,number:0
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
msgstr "Číslo faktúry"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,difference:0
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7219,7 +7217,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
msgstr "Faktúry zákazníkov"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -7404,7 +7402,7 @@ msgstr ""
|
|||
#: field:account.invoice,date_invoice:0
|
||||
#: field:report.invoice.created,date_invoice:0
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Dátum faktúry"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,10 +7852,10 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Zákazník"
|
||||
|
||||
#. module: account
|
||||
#: field:account.financial.report,name:0
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8020,6 +8019,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8102,7 +8102,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8177,7 +8177,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8188,7 +8188,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8257,7 +8256,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8478,7 +8477,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8506,7 +8505,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8607,7 +8606,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8625,7 +8624,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8903,7 +8902,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8959,7 +8958,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9054,7 +9053,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9120,7 +9119,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9139,7 +9138,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9401,7 +9400,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9495,7 +9493,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9675,7 +9673,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9744,8 +9742,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9854,7 +9854,7 @@ msgstr ""
|
|||
#: field:account.invoice,number:0
|
||||
#: field:account.move,name:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
msgstr "Číslo"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.journal:0
|
||||
|
|
@ -9930,7 +9930,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10021,7 +10021,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10207,7 +10206,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10512,7 +10511,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10663,7 +10662,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Shënimet e Modelit të Llogarisë"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2801,14 +2802,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3032,8 +3033,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3193,7 +3194,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3286,7 +3287,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3349,7 +3350,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3606,7 +3607,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3621,7 +3622,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3981,7 +3982,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4216,7 +4217,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4246,7 +4247,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4280,7 +4281,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4514,8 +4514,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4788,7 +4788,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4803,7 +4803,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4869,7 +4869,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4943,7 +4943,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5112,7 +5112,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5365,7 +5365,7 @@ msgid "Internal Name"
|
|||
msgstr "Emri i Brendshëm"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5437,7 +5437,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Kodi kompjuterik (nëse type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5632,6 +5632,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5974,7 +5975,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5994,7 +5995,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6108,7 +6109,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6302,7 +6303,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6430,19 +6431,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6477,7 +6475,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6551,7 +6549,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6626,7 +6624,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7178,7 +7176,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7534,6 +7532,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7647,7 +7646,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7714,7 +7713,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7725,7 +7724,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7764,7 +7763,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7789,7 +7788,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7821,7 +7820,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7862,7 +7861,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7878,7 +7877,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8029,6 +8028,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8111,7 +8111,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8186,7 +8186,7 @@ msgid "Associated Partner"
|
|||
msgstr "Partneri i Bashkuar"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8197,7 +8197,6 @@ msgid "Additional Information"
|
|||
msgstr "Informatë Shtesë"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8268,7 +8267,7 @@ msgstr ""
|
|||
"llogaritjes së taksave të ardhshme."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8489,7 +8488,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8517,7 +8516,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8618,7 +8617,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8636,7 +8635,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8914,7 +8913,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8970,7 +8969,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9065,7 +9064,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9131,7 +9130,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9150,7 +9149,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9412,7 +9411,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9506,7 +9504,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9686,7 +9684,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9755,8 +9753,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9941,7 +9941,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10032,7 +10032,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10218,7 +10217,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10523,7 +10522,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10674,7 +10673,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -78,8 +78,8 @@ msgstr "Преузимање из рачуна или плаћања"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -132,13 +132,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -152,7 +151,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -334,7 +333,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -655,7 +654,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -666,13 +665,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -763,7 +762,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Jeste sigurni da želite kreirati stavke?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -815,6 +814,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -831,7 +831,7 @@ msgid "Type"
|
|||
msgstr "Tip"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -926,7 +926,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1010,7 +1010,7 @@ msgid "Liability"
|
|||
msgstr "Obveza"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1081,10 +1081,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1208,7 +1208,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1294,6 +1294,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Izlazna valutna lista"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1978,12 +1979,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1991,16 +1992,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2534,7 +2535,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2687,7 +2688,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Stavke modela"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2804,14 +2805,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3035,8 +3036,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3195,7 +3196,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3293,7 +3294,7 @@ msgstr ""
|
|||
"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3356,7 +3357,7 @@ msgid "View"
|
|||
msgstr "Pregled"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3613,7 +3614,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3628,7 +3629,7 @@ msgid "Starting Balance"
|
|||
msgstr "Početni saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3990,7 +3991,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Predložak kontnog plana"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4228,7 +4229,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4258,7 +4259,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konsolidirana konta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4292,7 +4293,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Postavi u pripremu"
|
||||
|
|
@ -4526,8 +4526,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4800,7 +4800,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4815,7 +4815,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4881,7 +4881,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4955,7 +4955,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5124,7 +5124,7 @@ msgid "Tax Application"
|
|||
msgstr "Poreska Aplikacija"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5377,7 +5377,7 @@ msgid "Internal Name"
|
|||
msgstr "Interno ime"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5449,7 +5449,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Izracunaj Kod ( if type= code) *programiranje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5643,6 +5643,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5985,7 +5986,7 @@ msgstr "Prihod"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavljač"
|
||||
|
|
@ -6005,7 +6006,7 @@ msgid "Account n°"
|
|||
msgstr "Br. računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6119,7 +6120,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6313,7 +6314,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6441,19 +6442,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6488,7 +6486,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6562,7 +6560,7 @@ msgid "Power"
|
|||
msgstr "Eksponent"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6641,7 +6639,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7197,7 +7195,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7558,6 +7556,7 @@ msgstr "Izveštavanje"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7671,7 +7670,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7738,7 +7737,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7749,7 +7748,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Porezi računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7788,7 +7787,7 @@ msgid "Sales Properties"
|
|||
msgstr "Karakteristike prodaje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7813,7 +7812,7 @@ msgstr "Do"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7845,7 +7844,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7886,7 +7885,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kupac"
|
||||
|
|
@ -7902,7 +7901,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Gotovina"
|
||||
|
|
@ -8056,6 +8055,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8138,7 +8138,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8213,7 +8213,7 @@ msgid "Associated Partner"
|
|||
msgstr "Povezani partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8224,7 +8224,6 @@ msgid "Additional Information"
|
|||
msgstr "Dodatne informacije"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8295,7 +8294,7 @@ msgstr ""
|
|||
"izračuna sledećeg poreza."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8516,7 +8515,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8544,7 +8543,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8645,7 +8644,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "Konto partnera za ovu fakturu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8663,7 +8662,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Red uslova plaćanja"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8943,7 +8942,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Zatvorene stavke"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8999,7 +8998,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Dnevnik početnog stanja"
|
||||
|
|
@ -9096,7 +9095,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9162,7 +9161,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9181,7 +9180,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9443,7 +9442,6 @@ msgstr "Pomeri"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9537,7 +9535,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9717,7 +9715,7 @@ msgid "Unreconciled"
|
|||
msgstr "Otvoren"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9786,8 +9784,10 @@ msgstr "Šifra/Datum"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9974,7 +9974,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10065,7 +10065,6 @@ msgstr "Tekuca Pretplata"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Izaberi razdoblje"
|
||||
|
||||
|
|
@ -10251,7 +10250,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10556,7 +10555,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10707,7 +10706,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ručni porezi računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr "Uvezi iz računa ili plaćanja"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja."
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr "Upozorenje !"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -334,7 +333,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -655,7 +654,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -666,13 +665,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -763,7 +762,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Jeste sigurni da želite kreirati stavke?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -815,6 +814,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -831,7 +831,7 @@ msgid "Type"
|
|||
msgstr "Tip"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -926,7 +926,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1010,7 +1010,7 @@ msgid "Liability"
|
|||
msgstr "Obveza"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1081,10 +1081,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1208,7 +1208,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1294,6 +1294,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Izlazna valutna lista"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1978,12 +1979,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1991,16 +1992,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2534,7 +2535,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2687,7 +2688,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Stavke modela"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2804,14 +2805,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3035,8 +3036,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3195,7 +3196,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3293,7 +3294,7 @@ msgstr ""
|
|||
"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3356,7 +3357,7 @@ msgid "View"
|
|||
msgstr "Pregled"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3613,7 +3614,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3628,7 +3629,7 @@ msgid "Starting Balance"
|
|||
msgstr "Početni saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3990,7 +3991,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Predložak kontnog plana"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4228,7 +4229,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4258,7 +4259,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Konsolidirana konta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4292,7 +4293,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Postavi u pripremu"
|
||||
|
|
@ -4526,8 +4526,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4800,7 +4800,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4815,7 +4815,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4881,7 +4881,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4955,7 +4955,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5124,7 +5124,7 @@ msgid "Tax Application"
|
|||
msgstr "Poreska Aplikacija"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5377,7 +5377,7 @@ msgid "Internal Name"
|
|||
msgstr "Interno ime"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5449,7 +5449,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Izracunaj Kod ( if type= code) *programiranje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5643,6 +5643,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5985,7 +5986,7 @@ msgstr "Prihod"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavljač"
|
||||
|
|
@ -6005,7 +6006,7 @@ msgid "Account n°"
|
|||
msgstr "Br. računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6119,7 +6120,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6313,7 +6314,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6441,19 +6442,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6488,7 +6486,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6562,7 +6560,7 @@ msgid "Power"
|
|||
msgstr "Eksponent"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6641,7 +6639,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7197,7 +7195,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7558,6 +7556,7 @@ msgstr "Izveštavanje"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7671,7 +7670,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7738,7 +7737,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7749,7 +7748,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Porezi računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7788,7 +7787,7 @@ msgid "Sales Properties"
|
|||
msgstr "Karakteristike prodaje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7813,7 +7812,7 @@ msgstr "Do"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7845,7 +7844,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7886,7 +7885,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kupac"
|
||||
|
|
@ -7902,7 +7901,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Gotovina"
|
||||
|
|
@ -8056,6 +8055,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8138,7 +8138,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8213,7 +8213,7 @@ msgid "Associated Partner"
|
|||
msgstr "Povezani partner"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8224,7 +8224,6 @@ msgid "Additional Information"
|
|||
msgstr "Dodatne informacije"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8295,7 +8294,7 @@ msgstr ""
|
|||
"izračuna sledećeg poreza."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8516,7 +8515,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8544,7 +8543,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8645,7 +8644,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "Konto partnera za ovu fakturu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8663,7 +8662,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Red uslova plaćanja"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8943,7 +8942,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Zatvorene stavke"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8999,7 +8998,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Dnevnik početnog stanja"
|
||||
|
|
@ -9096,7 +9095,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9162,7 +9161,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9181,7 +9180,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9443,7 +9442,6 @@ msgstr "Pomeri"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9537,7 +9535,7 @@ msgid "Balance :"
|
|||
msgstr "Saldo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9717,7 +9715,7 @@ msgid "Unreconciled"
|
|||
msgstr "Otvoren"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9786,8 +9784,10 @@ msgstr "Šifra/Datum"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9974,7 +9974,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10065,7 +10065,6 @@ msgstr "Tekuca Pretplata"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Izaberi razdoblje"
|
||||
|
||||
|
|
@ -10251,7 +10250,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10556,7 +10555,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10707,7 +10706,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ručni porezi računa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr "எச்சரிக்கை!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr "உட் பெயர்"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr "రకం"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr "అప్పు"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr "ఆదాయం"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "నగదు"
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr "అదనపు సమాచారం"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr "คำเตือน!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr "ประเภท"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "ธนาคาร"
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr "บัญชี"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr "แสดงตัวอย่าง"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr "ชื่อเรียกภายใน"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -74,8 +74,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -128,13 +128,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -148,7 +147,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -330,7 +329,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -651,7 +650,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -662,13 +661,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -759,7 +758,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -811,6 +810,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -827,7 +827,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -922,7 +922,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1006,7 +1006,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1077,10 +1077,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1204,7 +1204,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1290,6 +1290,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1974,12 +1975,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1987,16 +1988,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2530,7 +2531,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2683,7 +2684,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2795,14 +2796,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3026,8 +3027,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3186,7 +3187,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3279,7 +3280,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3342,7 +3343,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3599,7 +3600,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3614,7 +3615,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3974,7 +3975,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4209,7 +4210,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4239,7 +4240,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4273,7 +4274,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4507,8 +4507,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4781,7 +4781,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4796,7 +4796,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4862,7 +4862,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4936,7 +4936,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5105,7 +5105,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5358,7 +5358,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5430,7 +5430,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5622,6 +5622,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5964,7 +5965,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5984,7 +5985,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6098,7 +6099,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6292,7 +6293,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6420,19 +6421,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6467,7 +6465,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6541,7 +6539,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6616,7 +6614,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7168,7 +7166,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7524,6 +7522,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7637,7 +7636,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7704,7 +7703,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7715,7 +7714,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7754,7 +7753,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7779,7 +7778,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7811,7 +7810,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7852,7 +7851,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7868,7 +7867,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8016,6 +8015,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8098,7 +8098,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8173,7 +8173,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8184,7 +8184,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8253,7 +8252,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8474,7 +8473,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8502,7 +8501,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8603,7 +8602,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8621,7 +8620,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8899,7 +8898,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8955,7 +8954,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9050,7 +9049,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9116,7 +9115,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9135,7 +9134,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9397,7 +9396,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9491,7 +9489,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9671,7 +9669,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9740,8 +9738,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9926,7 +9926,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10017,7 +10017,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10203,7 +10202,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10508,7 +10507,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10659,7 +10658,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr "ئىچكى ئىسمى"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -74,8 +74,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -128,13 +128,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -148,7 +147,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -330,7 +329,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -651,7 +650,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -662,13 +661,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -759,7 +758,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -811,6 +810,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -827,7 +827,7 @@ msgid "Type"
|
|||
msgstr "Тип"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -922,7 +922,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1006,7 +1006,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1077,10 +1077,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1204,7 +1204,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1290,6 +1290,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1974,12 +1975,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1987,16 +1988,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2530,7 +2531,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2683,7 +2684,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Записи моделі обліку"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2795,14 +2796,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3026,8 +3027,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3186,7 +3187,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3279,7 +3280,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3342,7 +3343,7 @@ msgid "View"
|
|||
msgstr "Перегляд"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3599,7 +3600,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3614,7 +3615,7 @@ msgid "Starting Balance"
|
|||
msgstr "Початковий баланс"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3974,7 +3975,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Шаблон Плану Рахунків"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4209,7 +4210,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4239,7 +4240,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Об'єднати Дочірні"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4273,7 +4274,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Як чорновик"
|
||||
|
|
@ -4507,8 +4507,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4781,7 +4781,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4796,7 +4796,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4862,7 +4862,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4936,7 +4936,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5105,7 +5105,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5358,7 +5358,7 @@ msgid "Internal Name"
|
|||
msgstr "Внутрішня назва"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5430,7 +5430,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Код розрахунку (якщо тип=код)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5622,6 +5622,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5964,7 +5965,7 @@ msgstr "Дохід"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Постачальник"
|
||||
|
|
@ -5984,7 +5985,7 @@ msgid "Account n°"
|
|||
msgstr "№ рахунку"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6098,7 +6099,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6292,7 +6293,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6420,19 +6421,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6467,7 +6465,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6541,7 +6539,7 @@ msgid "Power"
|
|||
msgstr "Степінь"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6616,7 +6614,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7168,7 +7166,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7527,6 +7525,7 @@ msgstr "Звіти"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7640,7 +7639,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7707,7 +7706,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Журнал продажів"
|
||||
|
|
@ -7718,7 +7717,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Податок інвойса"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7757,7 +7756,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7782,7 +7781,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7814,7 +7813,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7855,7 +7854,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Покупець"
|
||||
|
|
@ -7871,7 +7870,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Каса"
|
||||
|
|
@ -8019,6 +8018,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8101,7 +8101,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8176,7 +8176,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "Ви повинні спочатку вибрати партнера !"
|
||||
|
|
@ -8187,7 +8187,6 @@ msgid "Additional Information"
|
|||
msgstr "Додаткова інформація"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8256,7 +8255,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8477,7 +8476,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8505,7 +8504,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8606,7 +8605,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8624,7 +8623,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Рядок термінів оплати"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8902,7 +8901,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Вивірені проводки"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8958,7 +8957,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9053,7 +9052,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9119,7 +9118,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9138,7 +9137,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9400,7 +9399,6 @@ msgstr "Переміщення"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9494,7 +9492,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9674,7 +9672,7 @@ msgid "Unreconciled"
|
|||
msgstr "Незвірений"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9743,8 +9741,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9929,7 +9929,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10020,7 +10020,6 @@ msgstr "Діючі підписки"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10206,7 +10205,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10511,7 +10510,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10662,7 +10661,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Ручні податки інвойса"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -77,8 +77,8 @@ msgstr "Import from invoice or payment"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -133,13 +133,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -153,7 +152,7 @@ msgid "Warning!"
|
|||
msgstr "Cảnh báo!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -340,7 +339,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -661,7 +660,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -672,13 +671,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "Báo cáo Bán hàng theo Loại Tài khoản"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "SAJ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -769,7 +768,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "Are you sure you want to create entries?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -821,6 +820,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -837,7 +837,7 @@ msgid "Type"
|
|||
msgstr "Loại"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -933,7 +933,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1017,7 +1017,7 @@ msgid "Liability"
|
|||
msgstr "Liability"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1091,10 +1091,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1220,7 +1220,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Ngân hàng"
|
||||
|
|
@ -1306,6 +1306,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "Outgoing Currencies Rate"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1990,12 +1991,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2003,16 +2004,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2553,7 +2554,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "Tạo một Tài khoản dựa trên mẫu này"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2706,7 +2707,7 @@ msgid "Account Model Entries"
|
|||
msgstr "Account Model Entries"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "EXJ"
|
||||
|
|
@ -2822,14 +2823,14 @@ msgid "Accounts"
|
|||
msgstr "Các tài khoản"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3058,8 +3059,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3226,7 +3227,7 @@ msgid "Fiscal Position"
|
|||
msgstr "Fiscal Position"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3324,7 +3325,7 @@ msgstr ""
|
|||
"always use the rate at date."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3387,7 +3388,7 @@ msgid "View"
|
|||
msgstr "View"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3658,7 +3659,7 @@ msgstr ""
|
|||
"have the same references than the statement itself"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3673,7 +3674,7 @@ msgid "Starting Balance"
|
|||
msgstr "Số dư ban đầu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "Không có đối tác được định nghĩa"
|
||||
|
|
@ -4040,7 +4041,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "Hoạch đồ Kế toán Mẫu"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4284,7 +4285,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4314,7 +4315,7 @@ msgid "Consolidated Children"
|
|||
msgstr "Consolidated Children"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4352,7 +4353,6 @@ msgstr "title"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "Set to Draft"
|
||||
|
|
@ -4590,8 +4590,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4864,7 +4864,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4879,7 +4879,7 @@ msgid "Based On"
|
|||
msgstr "Dựa trên"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ECNJ"
|
||||
|
|
@ -4945,7 +4945,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -5019,7 +5019,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5188,7 +5188,7 @@ msgid "Tax Application"
|
|||
msgstr "Tax Application"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5443,7 +5443,7 @@ msgid "Internal Name"
|
|||
msgstr "Tên nội bộ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5515,7 +5515,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "Compute Code (if type=code)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5712,6 +5712,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "Account Common Account Report"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6059,7 +6060,7 @@ msgstr "Income"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "Nhà cung cấp"
|
||||
|
|
@ -6079,7 +6080,7 @@ msgid "Account n°"
|
|||
msgstr "Tài khoản số"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "Tham chiếu tự do"
|
||||
|
|
@ -6198,7 +6199,7 @@ msgid "Filter by"
|
|||
msgstr "Lọc theo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6394,7 +6395,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6522,19 +6523,16 @@ msgstr "Partial Reconcile Entries"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6569,7 +6567,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6643,7 +6641,7 @@ msgid "Power"
|
|||
msgstr "Power"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6723,7 +6721,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7294,7 +7292,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7669,6 +7667,7 @@ msgstr "Báo cáo"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7785,7 +7784,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7854,7 +7853,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "Sổ nhật ký Bán hàng"
|
||||
|
|
@ -7865,7 +7864,7 @@ msgid "Invoice Tax"
|
|||
msgstr "Thuế Hóa đơn"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "No piece number !"
|
||||
|
|
@ -7904,7 +7903,7 @@ msgid "Sales Properties"
|
|||
msgstr "Các thuộc tính Bán hàng"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7929,7 +7928,7 @@ msgstr "Đến"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7961,7 +7960,7 @@ msgid "May"
|
|||
msgstr "Tháng Năm"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8002,7 +8001,7 @@ msgstr "Post Journal Entries"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Khách hàng"
|
||||
|
|
@ -8018,7 +8017,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "Tiền mặt"
|
||||
|
|
@ -8172,6 +8171,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8254,7 +8254,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "Chọn một loại tiền để áp dụng cho hóa đơn"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "No Invoice Lines !"
|
||||
|
|
@ -8331,7 +8331,7 @@ msgid "Associated Partner"
|
|||
msgstr "Đối tác Liên quan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "You must first select a partner !"
|
||||
|
|
@ -8342,7 +8342,6 @@ msgid "Additional Information"
|
|||
msgstr "Thông tin thêm"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8413,7 +8412,7 @@ msgstr ""
|
|||
"tính toán các khoản thuế tiếp theo"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Sổ nhật ký Hoàn tiền Mua hàng"
|
||||
|
|
@ -8636,7 +8635,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "Automatic import of the bank sta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8664,7 +8663,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8765,7 +8764,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "The partner account used for this invoice."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8783,7 +8782,7 @@ msgid "Payment Term Line"
|
|||
msgstr "Payment Term Line"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Purchase Journal"
|
||||
|
|
@ -9068,7 +9067,7 @@ msgid "Reconciled entries"
|
|||
msgstr "Reconciled entries"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -9124,7 +9123,7 @@ msgstr "chưa biết"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Opening Entries Journal"
|
||||
|
|
@ -9221,7 +9220,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "Sales Refund Journal"
|
||||
|
|
@ -9287,7 +9286,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "Thuế mua hàng(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "Please create some invoice lines."
|
||||
|
|
@ -9306,7 +9305,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "SCNJ"
|
||||
|
|
@ -9571,7 +9570,6 @@ msgstr "Move"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9668,7 +9666,7 @@ msgid "Balance :"
|
|||
msgstr "Số dư :"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9848,7 +9846,7 @@ msgid "Unreconciled"
|
|||
msgstr "Chưa được đối soát"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "Tổng không hợp lệ !"
|
||||
|
|
@ -9924,8 +9922,10 @@ msgstr "Code/Date"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10112,7 +10112,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10206,7 +10206,6 @@ msgstr "Running Subscriptions"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "Chọn chu kỳ"
|
||||
|
||||
|
|
@ -10392,7 +10391,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10702,7 +10701,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10853,7 +10852,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "Manual Invoice Taxes"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-31 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16455)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -74,8 +74,8 @@ msgstr "从发票或付款单导入"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr "坏账"
|
||||
|
|
@ -130,13 +130,12 @@ msgstr "如果设置为false，该付款条款将会被隐藏。"
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -150,7 +149,7 @@ msgid "Warning!"
|
|||
msgstr "警告！"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr "其它凭证簿"
|
||||
|
|
@ -349,7 +348,7 @@ msgid "Allow multi currencies"
|
|||
msgstr "允许多种货币"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr "你必须定义一个类型为 '%s'的成本凭证簿！"
|
||||
|
|
@ -674,7 +673,7 @@ msgid "Profit Account"
|
|||
msgstr "利润科目"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr "根据输入的凭证日期没有找到期间或找到了多个期间"
|
||||
|
|
@ -685,13 +684,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr "销售报表的科目类型"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr "SAJ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr "不能不同币种的凭证"
|
||||
|
|
@ -784,10 +783,10 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr "你确定创建分录?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
msgstr "发票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -836,6 +835,7 @@ msgid "Financial Report"
|
|||
msgstr "财务报表"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -852,7 +852,7 @@ msgid "Type"
|
|||
msgstr "类型"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -951,7 +951,7 @@ msgstr ""
|
|||
" "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1035,7 +1035,7 @@ msgid "Liability"
|
|||
msgstr "负债"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr "请为这张发票对应的凭证簿选择编号规则"
|
||||
|
|
@ -1106,10 +1106,10 @@ msgid "Features"
|
|||
msgstr "特性"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1233,7 +1233,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "银行"
|
||||
|
|
@ -1319,6 +1319,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr "兑出汇率"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr "模版"
|
||||
|
|
@ -2010,12 +2011,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -2023,16 +2024,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2100,7 +2101,7 @@ msgstr "关闭一个会计期间"
|
|||
msgid ""
|
||||
"This journal already contains items for this period, therefore you cannot "
|
||||
"modify its company field."
|
||||
msgstr ""
|
||||
msgstr "账簿已经包含了这个会计区间的项目，因此你不嫩修改它的公司字段"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||||
|
|
@ -2572,7 +2573,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr "基于此模板创建科目"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2725,7 +2726,7 @@ msgid "Account Model Entries"
|
|||
msgstr "凭证模板"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr "EXJ"
|
||||
|
|
@ -2839,14 +2840,14 @@ msgid "Accounts"
|
|||
msgstr "科目"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3078,8 +3079,8 @@ msgid "Sale journal"
|
|||
msgstr "销售分类帐"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3238,7 +3239,7 @@ msgid "Fiscal Position"
|
|||
msgstr "财务结构"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3334,7 +3335,7 @@ msgstr ""
|
|||
"将选择要兑换货币的当前汇率。在大多数国家法定为“平均”，但只有少数软件系统能够管理。 所以如果你要导入另一个软件系统，你可能需要使用当日汇率。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr "模版科目没有上级代码"
|
||||
|
|
@ -3397,7 +3398,7 @@ msgid "View"
|
|||
msgstr "视图"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3659,7 +3660,7 @@ msgid ""
|
|||
msgstr "如果您指定其它名称，它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3674,7 +3675,7 @@ msgid "Starting Balance"
|
|||
msgstr "期初余额"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr "未定义业务伙伴！"
|
||||
|
|
@ -4034,7 +4035,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr "科目一览表模板"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4271,7 +4272,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4301,7 +4302,7 @@ msgid "Consolidated Children"
|
|||
msgstr "合并子科目"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4337,7 +4338,6 @@ msgstr "标题"
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "设为草稿"
|
||||
|
|
@ -4571,8 +4571,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4845,7 +4845,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4860,7 +4860,7 @@ msgid "Based On"
|
|||
msgstr "基于"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr "ECNJ"
|
||||
|
|
@ -4926,7 +4926,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr "采购税 %.2f%%"
|
||||
|
|
@ -5000,7 +5000,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr "杂项"
|
||||
|
|
@ -5169,7 +5169,7 @@ msgid "Tax Application"
|
|||
msgstr "税适用"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5422,7 +5422,7 @@ msgid "Internal Name"
|
|||
msgstr "内部名称"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5494,7 +5494,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr "计算代码(如果类型=代码)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5686,6 +5686,7 @@ msgid "Account Common Account Report"
|
|||
msgstr "科目合并的科目报表"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -6028,7 +6029,7 @@ msgstr "收入"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr "供应商"
|
||||
|
|
@ -6048,7 +6049,7 @@ msgid "Account n°"
|
|||
msgstr "科目编码"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr "无限制的单号"
|
||||
|
|
@ -6162,7 +6163,7 @@ msgid "Filter by"
|
|||
msgstr "筛选"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr "模型中存在错误的表达式 \"%(...)s\""
|
||||
|
|
@ -6356,7 +6357,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6484,19 +6485,16 @@ msgstr "部分相关的核销分录"
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6531,7 +6529,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6605,7 +6603,7 @@ msgid "Power"
|
|||
msgstr "强制"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr "不能生成一个未使用的凭证代码。"
|
||||
|
|
@ -6680,7 +6678,7 @@ msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7233,7 +7231,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7598,6 +7596,7 @@ msgstr "报表"
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7711,7 +7710,7 @@ msgid "Root/View"
|
|||
msgstr "根/视图"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr "OPEJ"
|
||||
|
|
@ -7778,7 +7777,7 @@ msgid "Maturity Date"
|
|||
msgstr "到期日期"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr "销售账簿"
|
||||
|
|
@ -7789,7 +7788,7 @@ msgid "Invoice Tax"
|
|||
msgstr "发票税"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr "没会计期间!"
|
||||
|
|
@ -7830,7 +7829,7 @@ msgid "Sales Properties"
|
|||
msgstr "销售属性"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7855,7 +7854,7 @@ msgstr "到"
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr "汇兑损益调整"
|
||||
|
|
@ -7887,7 +7886,7 @@ msgid "May"
|
|||
msgstr "5"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr "定义了全局税，但发票行中没有！"
|
||||
|
|
@ -7928,7 +7927,7 @@ msgstr "登账"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "客户"
|
||||
|
|
@ -7944,7 +7943,7 @@ msgstr "报表名称"
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr "现金"
|
||||
|
|
@ -8092,6 +8091,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr "在发票上选择合适的币别"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr "没有发票明细"
|
||||
|
|
@ -8251,7 +8251,7 @@ msgid "Associated Partner"
|
|||
msgstr "相关业务伙伴"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr "你必须首先选择一个业务伙伴!"
|
||||
|
|
@ -8262,7 +8262,6 @@ msgid "Additional Information"
|
|||
msgstr "附加信息"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8331,7 +8330,7 @@ msgid ""
|
|||
msgstr "如果在计算未来的税前这税额必须包含在税基金额里，请设置"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "采购红字发票账簿"
|
||||
|
|
@ -8552,7 +8551,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr "自动导入银行对账单"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8580,7 +8579,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8683,7 +8682,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr "这发票用这业务伙伴科目"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr "税 %.2f%%"
|
||||
|
|
@ -8701,7 +8700,7 @@ msgid "Payment Term Line"
|
|||
msgstr "付款条款明细"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "采购账簿"
|
||||
|
|
@ -8979,7 +8978,7 @@ msgid "Reconciled entries"
|
|||
msgstr "核销分录"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr "模型有误！"
|
||||
|
|
@ -9037,7 +9036,7 @@ msgstr "未知的"
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "账簿的开账分录"
|
||||
|
|
@ -9132,7 +9131,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr "销售红字发票账簿"
|
||||
|
|
@ -9198,7 +9197,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr "进项税(%)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr "请创建发票明细。"
|
||||
|
|
@ -9217,7 +9216,7 @@ msgid "Display Detail"
|
|||
msgstr "显示明细"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr "SCNJ"
|
||||
|
|
@ -9479,7 +9478,6 @@ msgstr "凭证"
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9573,7 +9571,7 @@ msgid "Balance :"
|
|||
msgstr "余额:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9755,7 +9753,7 @@ msgid "Unreconciled"
|
|||
msgstr "反核销"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr "坏的合计!"
|
||||
|
|
@ -9826,8 +9824,10 @@ msgstr "代码/日期"
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -10012,7 +10012,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr "要打印的损益"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10103,7 +10103,6 @@ msgstr "运行中的周期性凭证"
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr "选择会计期间"
|
||||
|
||||
|
|
@ -10289,7 +10288,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10595,7 +10594,7 @@ msgid "Entries Sorted by"
|
|||
msgstr "排序依据："
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10746,7 +10745,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr "手动的发票税(非主营业务纳税)"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -75,8 +75,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
|
|
@ -129,13 +129,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:686
|
||||
#: code:addons/account/account.py:781
|
||||
#: code:addons/account/account.py:1049
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:1509
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#: code:addons/account/account_invoice.py:1514
|
||||
#: code:addons/account/account_move_line.py:98
|
||||
#: code:addons/account/account_move_line.py:774
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/account_move_line.py:827
|
||||
#: code:addons/account/account_move_line.py:867
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
|
|
@ -149,7 +148,7 @@ msgid "Warning!"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3149
|
||||
#: code:addons/account/account.py:3159
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
|
|
@ -331,7 +330,7 @@ msgid "Allow multi currencies"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
|
|
@ -652,7 +651,7 @@ msgid "Profit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#, python-format
|
||||
msgid "No period found or more than one period found for the given date."
|
||||
msgstr ""
|
||||
|
|
@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3153
|
||||
#: code:addons/account/account.py:3163
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1553
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
|
|
@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1329
|
||||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +811,7 @@ msgid "Financial Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.analytic.journal:0
|
||||
#: field:account.analytic.journal,type:0
|
||||
#: field:account.bank.statement.line,type:0
|
||||
|
|
@ -828,7 +828,7 @@ msgid "Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:798
|
||||
#: code:addons/account/account_invoice.py:794
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Taxes are missing!\n"
|
||||
|
|
@ -923,7 +923,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:1639
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot unreconcile journal items if they has been generated by the "
|
||||
|
|
@ -1007,7 +1007,7 @@ msgid "Liability"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#, python-format
|
||||
msgid "Please define sequence on the journal related to this invoice."
|
||||
msgstr ""
|
||||
|
|
@ -1078,10 +1078,10 @@ msgid "Features"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_bank_statement.py:423
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account_invoice.py:74
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
|
|
@ -1205,7 +1205,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
|
@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
|
@ -1975,12 +1976,12 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1297
|
||||
#: code:addons/account/account.py:1320
|
||||
#: code:addons/account/account.py:1327
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1551
|
||||
#: code:addons/account/account.py:1637
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:1549
|
||||
#: code:addons/account/account.py:1553
|
||||
#: code:addons/account/account.py:1639
|
||||
#: code:addons/account/account.py:2320
|
||||
#: code:addons/account/account.py:2640
|
||||
#: code:addons/account/account.py:3427
|
||||
#: code:addons/account/account_analytic_line.py:89
|
||||
#: code:addons/account/account_analytic_line.py:98
|
||||
#: code:addons/account/account_bank_statement.py:367
|
||||
|
|
@ -1988,16 +1989,16 @@ msgstr ""
|
|||
#: code:addons/account/account_bank_statement.py:418
|
||||
#: code:addons/account/account_cash_statement.py:256
|
||||
#: code:addons/account/account_cash_statement.py:300
|
||||
#: code:addons/account/account_invoice.py:871
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:867
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#: code:addons/account/account_move_line.py:578
|
||||
#: code:addons/account/account_move_line.py:831
|
||||
#: code:addons/account/account_move_line.py:854
|
||||
#: code:addons/account/account_move_line.py:857
|
||||
#: code:addons/account/account_move_line.py:1122
|
||||
#: code:addons/account/account_move_line.py:1124
|
||||
#: code:addons/account/account_move_line.py:1157
|
||||
#: code:addons/account/account_move_line.py:1159
|
||||
#: code:addons/account/report/common_report_header.py:92
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
|
|
@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:905
|
||||
#: code:addons/account/account_invoice.py:901
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create the invoice.\n"
|
||||
|
|
@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3154
|
||||
#: code:addons/account/account.py:3164
|
||||
#, python-format
|
||||
msgid "EXJ"
|
||||
msgstr ""
|
||||
|
|
@ -2796,14 +2797,14 @@ msgid "Accounts"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#: code:addons/account/account_bank_statement.py:404
|
||||
#: code:addons/account/account_invoice.py:386
|
||||
#: code:addons/account/account_invoice.py:488
|
||||
#: code:addons/account/account_invoice.py:586
|
||||
#: code:addons/account/account_invoice.py:601
|
||||
#: code:addons/account/account_invoice.py:609
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:378
|
||||
#: code:addons/account/account_invoice.py:484
|
||||
#: code:addons/account/account_invoice.py:582
|
||||
#: code:addons/account/account_invoice.py:597
|
||||
#: code:addons/account/account_invoice.py:605
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#: code:addons/account/account_move_line.py:535
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
|
|
@ -3027,8 +3028,8 @@ msgid "Sale journal"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2298
|
||||
#: code:addons/account/account_invoice.py:748
|
||||
#: code:addons/account/account.py:2308
|
||||
#: code:addons/account/account_invoice.py:744
|
||||
#: code:addons/account/account_move_line.py:195
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
|
|
@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:795
|
||||
#: code:addons/account/account_invoice.py:791
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Tax base different!\n"
|
||||
|
|
@ -3280,7 +3281,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2630
|
||||
#: code:addons/account/account.py:2640
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
|
|
@ -3343,7 +3344,7 @@ msgid "View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3412
|
||||
#: code:addons/account/account.py:3422
|
||||
#: code:addons/account/account_bank.py:95
|
||||
#, python-format
|
||||
msgid "BNK"
|
||||
|
|
@ -3600,7 +3601,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:988
|
||||
#: code:addons/account/account_invoice.py:984
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
|
|
@ -3615,7 +3616,7 @@ msgid "Starting Balance"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
|
|
@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2310
|
||||
#: code:addons/account/account.py:2320
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||||
|
|
@ -4210,7 +4211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1061
|
||||
#: code:addons/account/account_move_line.py:1144
|
||||
#: code:addons/account/account_move_line.py:1146
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
|
|
@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
|
|
@ -4274,7 +4275,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:account.period:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
|
@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:587
|
||||
#: code:addons/account/account_invoice.py:602
|
||||
#: code:addons/account/account_invoice.py:583
|
||||
#: code:addons/account/account_invoice.py:598
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of account, you should create one from Settings\\"
|
||||
|
|
@ -4782,7 +4782,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:631
|
||||
#: code:addons/account/account_invoice.py:627
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find any account journal of %s type for this company.\n"
|
||||
|
|
@ -4797,7 +4797,7 @@ msgid "Based On"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3156
|
||||
#: code:addons/account/account.py:3166
|
||||
#, python-format
|
||||
msgid "ECNJ"
|
||||
msgstr ""
|
||||
|
|
@ -4863,7 +4863,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3346
|
||||
#: code:addons/account/account.py:3356
|
||||
#, python-format
|
||||
msgid "Purchase Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -4937,7 +4937,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3157
|
||||
#: code:addons/account/account.py:3167
|
||||
#, python-format
|
||||
msgid "MISC"
|
||||
msgstr ""
|
||||
|
|
@ -5106,7 +5106,7 @@ msgid "Tax Application"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify the price of the invoice !\n"
|
||||
|
|
@ -5359,7 +5359,7 @@ msgid "Internal Name"
|
|||
msgstr "內部名稱"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot create an automatic sequence for this piece.\n"
|
||||
|
|
@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:489
|
||||
#: code:addons/account/account_invoice.py:485
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
|
|
@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.bank.statement:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -5965,7 +5966,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:363
|
||||
#: code:addons/account/account_invoice.py:355
|
||||
#, python-format
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
|
@ -5985,7 +5986,7 @@ msgid "Account n°"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:91
|
||||
#: code:addons/account/account_invoice.py:92
|
||||
#, python-format
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
|
@ -6099,7 +6100,7 @@ msgid "Filter by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||||
msgstr ""
|
||||
|
|
@ -6293,7 +6294,7 @@ msgid "Models"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1095
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel an invoice which is partially paid. You need to "
|
||||
|
|
@ -6421,19 +6422,16 @@ msgstr ""
|
|||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.change.currency:0
|
||||
#: view:account.chart:0
|
||||
#: view:account.common.report:0
|
||||
#: view:account.config.settings:0
|
||||
#: view:account.fiscalyear.close:0
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.cancel:0
|
||||
#: view:account.invoice.confirm:0
|
||||
#: view:account.invoice.refund:0
|
||||
#: view:account.journal.select:0
|
||||
#: view:account.move:0
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
|
|
@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:610
|
||||
#: code:addons/account/account_invoice.py:606
|
||||
#, python-format
|
||||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||||
msgstr ""
|
||||
|
|
@ -6542,7 +6540,7 @@ msgid "Power"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3417
|
||||
#: code:addons/account/account.py:3427
|
||||
#, python-format
|
||||
msgid "Cannot generate an unused journal code."
|
||||
msgstr ""
|
||||
|
|
@ -6617,7 +6615,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1415
|
||||
#: code:addons/account/account.py:1444
|
||||
#: code:addons/account/account.py:1451
|
||||
#: code:addons/account/account_invoice.py:987
|
||||
#: code:addons/account/account_invoice.py:983
|
||||
#: code:addons/account/account_move_line.py:1008
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||||
|
|
@ -7169,7 +7167,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2256
|
||||
#: code:addons/account/account.py:2266
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can specify year, month and date in the name of the model using the "
|
||||
|
|
@ -7525,6 +7523,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/account_move_line.py:783
|
||||
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
|
|
@ -7638,7 +7637,7 @@ msgid "Root/View"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3158
|
||||
#: code:addons/account/account.py:3168
|
||||
#, python-format
|
||||
msgid "OPEJ"
|
||||
msgstr ""
|
||||
|
|
@ -7705,7 +7704,7 @@ msgid "Maturity Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3145
|
||||
#: code:addons/account/account.py:3155
|
||||
#, python-format
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
|
@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1186
|
||||
#: code:addons/account/account_move_line.py:1188
|
||||
#, python-format
|
||||
msgid "No piece number !"
|
||||
msgstr ""
|
||||
|
|
@ -7755,7 +7754,7 @@ msgid "Sales Properties"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3493
|
||||
#: code:addons/account/account.py:3503
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a code for the bank account defined on the selected chart of "
|
||||
|
|
@ -7780,7 +7779,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
#: code:addons/account/account.py:1502
|
||||
#: code:addons/account/account.py:1503
|
||||
#, python-format
|
||||
msgid "Currency Adjustment"
|
||||
msgstr ""
|
||||
|
|
@ -7812,7 +7811,7 @@ msgid "May"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:792
|
||||
#: code:addons/account/account_invoice.py:788
|
||||
#, python-format
|
||||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||||
msgstr ""
|
||||
|
|
@ -7853,7 +7852,7 @@ msgstr ""
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: code:addons/account/account_invoice.py:361
|
||||
#: code:addons/account/account_invoice.py:353
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
|
@ -7869,7 +7868,7 @@ msgstr ""
|
|||
#: selection:account.bank.accounts.wizard,account_type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
#: code:addons/account/account.py:3044
|
||||
#: code:addons/account/account.py:3054
|
||||
#, python-format
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
|
@ -8017,6 +8016,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
|
|
@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "No Invoice Lines !"
|
||||
msgstr ""
|
||||
|
|
@ -8174,7 +8174,7 @@ msgid "Associated Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1428
|
||||
#: code:addons/account/account_invoice.py:1434
|
||||
#, python-format
|
||||
msgid "You must first select a partner !"
|
||||
msgstr ""
|
||||
|
|
@ -8185,7 +8185,6 @@ msgid "Additional Information"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,residual:0
|
||||
#: field:account.invoice.report,user_currency_residual:0
|
||||
msgid "Total Residual"
|
||||
|
|
@ -8254,7 +8253,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3148
|
||||
#: code:addons/account/account.py:3158
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:389
|
||||
#: code:addons/account/account_invoice.py:381
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
|
|
@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1211
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||||
|
|
@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3343
|
||||
#: code:addons/account/account.py:3353
|
||||
#, python-format
|
||||
msgid "Tax %.2f%%"
|
||||
msgstr ""
|
||||
|
|
@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3146
|
||||
#: code:addons/account/account.py:3156
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
|
@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2286
|
||||
#: code:addons/account/account.py:2296
|
||||
#, python-format
|
||||
msgid "Wrong model !"
|
||||
msgstr ""
|
||||
|
|
@ -8956,7 +8955,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
#: code:addons/account/account.py:3150
|
||||
#: code:addons/account/account.py:3160
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3147
|
||||
#: code:addons/account/account.py:3157
|
||||
#, python-format
|
||||
msgid "Sales Refund Journal"
|
||||
msgstr ""
|
||||
|
|
@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:873
|
||||
#: code:addons/account/account_invoice.py:869
|
||||
#, python-format
|
||||
msgid "Please create some invoice lines."
|
||||
msgstr ""
|
||||
|
|
@ -9136,7 +9135,7 @@ msgid "Display Detail"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3155
|
||||
#: code:addons/account/account.py:3165
|
||||
#, python-format
|
||||
msgid "SCNJ"
|
||||
msgstr ""
|
||||
|
|
@ -9398,7 +9397,6 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:477
|
||||
#: code:addons/account/account_invoice.py:458
|
||||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
|
|
@ -9492,7 +9490,7 @@ msgid "Balance :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1547
|
||||
#: code:addons/account/account.py:1549
|
||||
#, python-format
|
||||
msgid "Cannot create moves for different companies."
|
||||
msgstr ""
|
||||
|
|
@ -9672,7 +9670,7 @@ msgid "Unreconciled"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:894
|
||||
#: code:addons/account/account_invoice.py:890
|
||||
#, python-format
|
||||
msgid "Bad total !"
|
||||
msgstr ""
|
||||
|
|
@ -9741,8 +9739,10 @@ msgstr ""
|
|||
#: 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
|
||||
#: model:ir.actions.act_window,name:account.action_account_items
|
||||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
#: model:ir.model,name:account.model_account_move_line
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||||
|
|
@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:387
|
||||
#: code:addons/account/account_invoice.py:379
|
||||
#, python-format
|
||||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||||
msgstr ""
|
||||
|
|
@ -10018,7 +10018,6 @@ msgstr ""
|
|||
#: view:account.analytic.cost.ledger:0
|
||||
#: view:account.analytic.inverted.balance:0
|
||||
#: view:account.analytic.journal.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -10204,7 +10203,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
#: code:addons/account/report/account_partner_ledger.py:59
|
||||
#: code:addons/account/report/account_partner_ledger.py:56
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
#, python-format
|
||||
msgid "Unreconciled Entries"
|
||||
|
|
@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1510
|
||||
#: code:addons/account/account_invoice.py:1515
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
|
|
@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:554
|
||||
#: code:addons/account/account_invoice.py:550
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -95,6 +95,7 @@
|
|||
</group>
|
||||
<field name="bank_ids" context="{'default_partner_id': active_id, 'form_view_ref': 'base.view_partner_bank_form'}">
|
||||
<tree string="Bank Details">
|
||||
<field name="state" invisible="1"/>
|
||||
<field name="sequence" invisible="1"/>
|
||||
<field name="acc_number"/>
|
||||
<field name="bank_name"/>
|
||||
|
|
|
|||
|
|
@ -131,6 +131,7 @@
|
|||
<field name="name"/>
|
||||
<field name="account_id"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="user_id"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="date"/>
|
||||
|
|
@ -169,6 +170,7 @@
|
|||
<field name="date"/>
|
||||
<field name="ref" invisible="context.get('to_invoice', False)"/>
|
||||
<field name="name"/>
|
||||
<field name="user_id"/>
|
||||
<field name="journal_id" invisible="context.get('to_invoice', False)"/>
|
||||
<field name="amount" sum="Total" invisible="context.get('to_invoice', False)"/>
|
||||
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)" invisible="not context.get('to_invoice', False)"/>
|
||||
|
|
@ -176,7 +178,6 @@
|
|||
<field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" invisible="not context.get('to_invoice', False)"/>
|
||||
<field domain="[('type','=','normal')]" name="account_id"/>
|
||||
<field name="general_account_id" invisible="context.get('to_invoice', False)"/>
|
||||
<field name="user_id" invisible="1" />
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -65,7 +65,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
|
|||
vals['debit'] = report.debit
|
||||
vals['credit'] = report.credit
|
||||
if data['form']['enable_filter']:
|
||||
vals['balance_cmp'] = self.pool.get('account.financial.report').browse(self.cr, self.uid, report.id, context=data['form']['comparison_context']).balance
|
||||
vals['balance_cmp'] = self.pool.get('account.financial.report').browse(self.cr, self.uid, report.id, context=data['form']['comparison_context']).balance * report.sign or 0.0
|
||||
lines.append(vals)
|
||||
account_ids = []
|
||||
if report.display_detail == 'no_detail':
|
||||
|
|
@ -97,7 +97,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
|
|||
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance']):
|
||||
flag = True
|
||||
if data['form']['enable_filter']:
|
||||
vals['balance_cmp'] = account_obj.browse(self.cr, self.uid, account.id, context=data['form']['comparison_context']).balance
|
||||
vals['balance_cmp'] = account_obj.browse(self.cr, self.uid, account.id, context=data['form']['comparison_context']).balance * report.sign or 0.0
|
||||
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance_cmp']):
|
||||
flag = True
|
||||
if flag:
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,13 +14,13 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "Otevřít menu účetnictví"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "účetní"
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,13 +14,13 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "Open Accounting Menu"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-12 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16524)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -15,8 +15,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
"Language: es\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue