[MERGE] merge from trunk addons
bzr revid: mra@mra-laptop-20101217082709-y82tqu3fa6exellb
This commit is contained in:
Mustufa Rangwala
commit
7830d7f70e
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@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-12 00:09+0000\n"
|
"PO-Revision-Date: 2010-12-12 00:09+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:52+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
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||||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
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||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
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||||||
|
|
@ -1244,11 +1250,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
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||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
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||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2983,7 +2992,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3451,17 +3463,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3694,11 +3700,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
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||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4094,6 +4107,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5630,6 +5653,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5813,6 +5841,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5968,6 +6001,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6516,11 +6555,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7232,6 +7266,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7787,11 +7826,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7971,6 +8005,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9023,13 +9062,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-12 00:43+0000\n"
|
"PO-Revision-Date: 2010-12-12 00:43+0000\n"
|
||||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1251,11 +1257,6 @@ msgstr "Приравняване на записи"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Просрочени плащания"
|
msgstr "Просрочени плащания"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2042,6 +2043,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3001,7 +3010,10 @@ msgid "Purchase"
|
||||||
msgstr "Поръчка"
|
msgstr "Поръчка"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3469,18 +3481,14 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"Условията за плащане на доставчика нямат зададени редове за условия за "
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
"плащане (изчисление) !"
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Вид сметка"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3712,14 +3720,18 @@ msgid "Shortcut"
|
||||||
msgstr "Пряк път"
|
msgstr "Пряк път"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"Условията за плащане на доставчика нямат зададени редове за условия за "
|
#: field:account.entries.report,user_type:0
|
||||||
"плащане (изчисление) !"
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Вид сметка"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4027,9 +4039,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4116,6 +4129,16 @@ msgstr ""
|
||||||
"Моля проверете цената на фактурата !\n"
|
"Моля проверете цената на фактурата !\n"
|
||||||
"Истинска обща сума не отговаря на изчислената."
|
"Истинска обща сума не отговаря на изчислената."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Предупреждение"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5659,6 +5682,11 @@ msgstr "Друга информация"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Кредитна сметка по подрабиране"
|
msgstr "Кредитна сметка по подрабиране"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5842,6 +5870,11 @@ msgstr "Редове на запис"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Централизация"
|
msgstr "Централизация"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5997,6 +6030,12 @@ msgstr "Запис \"%s\" е невалиден !"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6545,11 +6584,6 @@ msgstr "Добре"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7265,6 +7299,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7821,11 +7860,6 @@ msgstr "Създай изрично период"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8005,6 +8039,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Уважаеми г-н/г-жо,"
|
msgstr "Уважаеми г-н/г-жо,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9062,14 +9101,9 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr ""
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Предупреждение"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-12 09:25+0000\n"
|
"PO-Revision-Date: 2010-12-12 09:25+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Breton <br@li.org>\n"
|
"Language-Team: Breton <br@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-11 15:12+0000\n"
|
"PO-Revision-Date: 2010-12-11 15:12+0000\n"
|
||||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -357,6 +357,12 @@ msgstr ""
|
||||||
"Omogućuje da mijenjate predznak bilanse prikazane na izvještaju, tako da "
|
"Omogućuje da mijenjate predznak bilanse prikazane na izvještaju, tako da "
|
||||||
"vidite pozitivne iznose (umjesto negativnih) na kontima troškova"
|
"vidite pozitivne iznose (umjesto negativnih) na kontima troškova"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1255,11 +1261,6 @@ msgstr "Uskladi stavke"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Dospijela plaćanja"
|
msgstr "Dospijela plaćanja"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Greška : BVR referenca je potrebna."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2048,6 +2049,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3010,7 +3019,10 @@ msgid "Purchase"
|
||||||
msgstr "Nabava"
|
msgstr "Nabava"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3482,18 +3494,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Tip konta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3725,12 +3731,18 @@ msgid "Shortcut"
|
||||||
msgstr "Prečica"
|
msgstr "Prečica"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Tip konta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4038,10 +4050,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Statistike analitičkog konta"
|
msgstr "Statistike analitičkog konta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
|
||||||
|
"temeljnice u skladu sa odabranim predloškom"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4125,6 +4140,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5666,6 +5691,11 @@ msgstr "Ostale informacije"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Zadano konto potraživanja"
|
msgstr "Zadano konto potraživanja"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5852,6 +5882,11 @@ msgstr "Stavke unosa"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralizacija"
|
msgstr "Centralizacija"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6007,6 +6042,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax:"
|
msgstr "Fax:"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6559,11 +6600,6 @@ msgstr "Uredu"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7287,6 +7323,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7845,11 +7886,6 @@ msgstr "Razdoblje prisile"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Greška : Pogrešan Bvr broj"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8031,6 +8067,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Poštovani gdine/gđo/gđice"
|
msgstr "Poštovani gdine/gđo/gđice"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9085,13 +9126,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -10033,6 +10069,9 @@ msgstr ""
|
||||||
#~ msgid "Pay invoice"
|
#~ msgid "Pay invoice"
|
||||||
#~ msgstr "Plati fakturu"
|
#~ msgstr "Plati fakturu"
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Greška : Pogrešan Bvr broj"
|
||||||
|
|
||||||
#~ msgid "No Filter"
|
#~ msgid "No Filter"
|
||||||
#~ msgstr "Bez filtera"
|
#~ msgstr "Bez filtera"
|
||||||
|
|
||||||
|
|
@ -10153,13 +10192,6 @@ msgstr ""
|
||||||
#~ msgid "Filter on Partners"
|
#~ msgid "Filter on Partners"
|
||||||
#~ msgstr "Filtriraj po partnerima"
|
#~ msgstr "Filtriraj po partnerima"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
|
|
||||||
#~ "temeljnice u skladu sa odabranim predloškom"
|
|
||||||
|
|
||||||
#~ msgid "Valid entries from invoice"
|
#~ msgid "Valid entries from invoice"
|
||||||
#~ msgstr "Potvrđene stavke iz fakture"
|
#~ msgstr "Potvrđene stavke iz fakture"
|
||||||
|
|
||||||
|
|
@ -10389,6 +10421,9 @@ msgstr ""
|
||||||
#~ msgid "Compute Entry Dates"
|
#~ msgid "Compute Entry Dates"
|
||||||
#~ msgstr "Izračunaj datume stavaka"
|
#~ msgstr "Izračunaj datume stavaka"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Greška : BVR referenca je potrebna."
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "If a default tax if given in the partner it only override taxes from account "
|
#~ "If a default tax if given in the partner it only override taxes from account "
|
||||||
#~ "(or product) of the same group."
|
#~ "(or product) of the same group."
|
||||||
|
|
|
||||||
|
|
@ -6,7 +6,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-11 13:09+0000\n"
|
"PO-Revision-Date: 2010-12-11 13:09+0000\n"
|
||||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||||
"<jesteve@zikzakmedia.com>\n"
|
"<jesteve@zikzakmedia.com>\n"
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -359,6 +359,12 @@ msgstr ""
|
||||||
"Permet canviar el signe del saldo que es mostra en els informes, per tal que "
|
"Permet canviar el signe del saldo que es mostra en els informes, per tal que "
|
||||||
"pugui veure xifres positives en comptes de negatives en comptes de despeses."
|
"pugui veure xifres positives en comptes de negatives en comptes de despeses."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1261,11 +1267,6 @@ msgstr "Concilia els assentaments"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Pagaments fora de termini"
|
msgstr "Pagaments fora de termini"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Error: La referència BVR és necessària."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2056,6 +2057,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3023,7 +3032,10 @@ msgid "Purchase"
|
||||||
msgstr "Compra"
|
msgstr "Compra"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3499,18 +3511,14 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"El termini de pagament dels proveïdors no té línies de termini de pagament "
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
"(Càlcul) definides!"
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Tipus de compte"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3742,14 +3750,18 @@ msgid "Shortcut"
|
||||||
msgstr "Abreviació"
|
msgstr "Abreviació"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"El termini de pagament dels proveïdors no té línies de termini de pagament "
|
#: field:account.entries.report,user_type:0
|
||||||
"(Càlcul) definides!"
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Tipus de compte"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4057,10 +4069,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Estadístiques compte analític"
|
msgstr "Estadístiques compte analític"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Permet configurar automàticament el vostre pla comptable, comptes de bancs, "
|
||||||
|
"impostos i diaris segons la plantilla seleccionada"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4146,6 +4161,16 @@ msgstr ""
|
||||||
"Comproveu l'import de la factura!\n"
|
"Comproveu l'import de la factura!\n"
|
||||||
"El total real no concorda amb el total calculat."
|
"El total real no concorda amb el total calculat."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Avís"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5693,6 +5718,11 @@ msgstr "Altra informació"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Compte haver per defecte"
|
msgstr "Compte haver per defecte"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5879,6 +5909,11 @@ msgstr "Línies d'assentament"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralització"
|
msgstr "Centralització"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6036,6 +6071,12 @@ msgstr "L'assentament \"%s\" no és vàlid!"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6590,11 +6631,6 @@ msgstr "D'acord"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7319,6 +7355,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7880,11 +7921,6 @@ msgstr "Força període"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Error: Número BVR no vàlid (checksum erroni)."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8066,6 +8102,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Estimat Sr./Sra.,"
|
msgstr "Estimat Sr./Sra.,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9124,14 +9165,9 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr ""
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Avís"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10313,13 +10349,6 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
|
||||||
#~ msgid "Modify Invoice"
|
#~ msgid "Modify Invoice"
|
||||||
#~ msgstr "Modifica factura"
|
#~ msgstr "Modifica factura"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Permet configurar automàticament el vostre pla comptable, comptes de bancs, "
|
|
||||||
#~ "impostos i diaris segons la plantilla seleccionada"
|
|
||||||
|
|
||||||
#~ msgid "Entries Encoding by Move"
|
#~ msgid "Entries Encoding by Move"
|
||||||
#~ msgstr "Assentaments codificats per apunt"
|
#~ msgstr "Assentaments codificats per apunt"
|
||||||
|
|
||||||
|
|
@ -10568,6 +10597,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
|
||||||
#~ msgid "Journal de vente"
|
#~ msgid "Journal de vente"
|
||||||
#~ msgstr "Diari de vendes"
|
#~ msgstr "Diari de vendes"
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Error: Número BVR no vàlid (checksum erroni)."
|
||||||
|
|
||||||
#~ msgid "Journal d'extourne"
|
#~ msgid "Journal d'extourne"
|
||||||
#~ msgstr "Diari d'inversió"
|
#~ msgstr "Diari d'inversió"
|
||||||
|
|
||||||
|
|
@ -10730,6 +10762,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
|
||||||
#~ msgid "Journal d'ouverture"
|
#~ msgid "Journal d'ouverture"
|
||||||
#~ msgstr "Diari d'obertura"
|
#~ msgstr "Diari d'obertura"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Error: La referència BVR és necessària."
|
||||||
|
|
||||||
#~ msgid "Financial Management"
|
#~ msgid "Financial Management"
|
||||||
#~ msgstr "Comptabilitat i finances"
|
#~ msgstr "Comptabilitat i finances"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-12 00:22+0000\n"
|
"PO-Revision-Date: 2010-12-12 00:22+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1244,11 +1250,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Zpožděné platby"
|
msgstr "Zpožděné platby"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2983,7 +2992,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3451,17 +3463,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3694,11 +3700,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4094,6 +4107,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5630,6 +5653,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5813,6 +5841,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5968,6 +6001,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6516,11 +6555,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7229,6 +7263,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7784,11 +7823,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7968,6 +8002,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9020,13 +9059,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-22 07:21+0000\n"
|
"PO-Revision-Date: 2010-11-22 07:21+0000\n"
|
||||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||||
"Language-Team: Danish <da@li.org>\n"
|
"Language-Team: Danish <da@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1247,11 +1253,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2036,6 +2037,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2998,7 +3007,10 @@ msgid "Purchase"
|
||||||
msgstr "Indløb"
|
msgstr "Indløb"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3466,17 +3478,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3709,11 +3715,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4022,9 +4034,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4111,6 +4124,16 @@ msgstr ""
|
||||||
"Kontroller prisen på fakturaen!\n"
|
"Kontroller prisen på fakturaen!\n"
|
||||||
"Den rigtige total er ikke samme som den beregnede total."
|
"Den rigtige total er ikke samme som den beregnede total."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5647,6 +5670,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5830,6 +5858,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5985,6 +6018,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6535,11 +6574,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7251,6 +7285,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7806,11 +7845,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7990,6 +8024,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9042,13 +9081,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,7 +6,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-14 21:38+0000\n"
|
"PO-Revision-Date: 2010-12-14 21:38+0000\n"
|
||||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||||
"consulting.net>\n"
|
"consulting.net>\n"
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -379,6 +379,12 @@ msgstr ""
|
||||||
"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben "
|
"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben "
|
||||||
"als positive Werte zu sehen."
|
"als positive Werte zu sehen."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1313,11 +1319,6 @@ msgstr "Buchen OP Ausgleich"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Fällige Rechnungen"
|
msgstr "Fällige Rechnungen"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Fehler: Bank Belegnummer ist notwendig"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2143,6 +2144,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr "Suche Kontenplan Vorlage"
|
msgstr "Suche Kontenplan Vorlage"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3158,7 +3167,10 @@ msgid "Purchase"
|
||||||
msgstr "Einkauf"
|
msgstr "Einkauf"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr "Konfiguration der Finanzbuchhaltung"
|
msgstr "Konfiguration der Finanzbuchhaltung"
|
||||||
|
|
||||||
|
|
@ -3651,18 +3663,13 @@ msgid "#Entries"
|
||||||
msgstr "# Buchungen"
|
msgstr "# Buchungen"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"Die Zahlungsbedingungen des Lieferanten haben keine Detailzeilen definiert."
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Kontoart"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3907,13 +3914,18 @@ msgid "Shortcut"
|
||||||
msgstr "Tastenkombination (Shortcut)"
|
msgstr "Tastenkombination (Shortcut)"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"Die Zahlungsbedingungen des Lieferanten haben keine Detailzeilen definiert."
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Kontoart"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4241,10 +4253,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Auswertungen Analytisches Konto"
|
msgstr "Auswertungen Analytisches Konto"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
msgstr "Basiert auf"
|
"taxes and journals according to the selected template"
|
||||||
|
msgstr ""
|
||||||
|
"Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und "
|
||||||
|
"Journaldefinition resultierend aus der gewählten Vorlage,"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4330,6 +4345,16 @@ msgstr ""
|
||||||
"Bitte überprüfen Sie den Rechnungspreis !\n"
|
"Bitte überprüfen Sie den Rechnungspreis !\n"
|
||||||
"Dieser Wert entspricht nicht dem Gesamtbetrag der Rechnung."
|
"Dieser Wert entspricht nicht dem Gesamtbetrag der Rechnung."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Warnung"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5956,6 +5981,11 @@ msgstr "Weitere Info"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Standard Habenkonto"
|
msgstr "Standard Habenkonto"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -6154,6 +6184,11 @@ msgstr "Buchungspositionen"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Zentralisierung"
|
msgstr "Zentralisierung"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6314,6 +6349,12 @@ msgstr "Eintrag \"%s\" ist ungültig !"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax:"
|
msgstr "Fax:"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr "Basiert auf"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6942,11 +6983,6 @@ msgstr "OK"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr "Unbekannter Partner"
|
msgstr "Unbekannter Partner"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr "Anfangssaldo"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7710,6 +7746,11 @@ msgstr "Restbetrag"
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr "Rechnungsstatus ist Offen"
|
msgstr "Rechnungsstatus ist Offen"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -8307,11 +8348,6 @@ msgstr "Erzwinge Periode"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr "Drucke Partner Saldenliste"
|
msgstr "Drucke Partner Saldenliste"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Ungültige Prüfsumme"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8510,6 +8546,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Sehr geehrte Damen und Herren,"
|
msgstr "Sehr geehrte Damen und Herren,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9637,14 +9678,9 @@ msgid "End period"
|
||||||
msgstr "Ende der Periode"
|
msgstr "Ende der Periode"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr "Anfangssaldo"
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Warnung"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10870,13 +10906,6 @@ msgstr ""
|
||||||
#~ msgid "Modify Invoice"
|
#~ msgid "Modify Invoice"
|
||||||
#~ msgstr "Rechnung Bearbeiten"
|
#~ msgstr "Rechnung Bearbeiten"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und "
|
|
||||||
#~ "Journaldefinition resultierend aus der gewählten Vorlage,"
|
|
||||||
|
|
||||||
#~ msgid "Entries Encoding by Move"
|
#~ msgid "Entries Encoding by Move"
|
||||||
#~ msgstr "Erfassen Buchungen"
|
#~ msgstr "Erfassen Buchungen"
|
||||||
|
|
||||||
|
|
@ -11118,6 +11147,9 @@ msgstr ""
|
||||||
#~ msgid "Parent Analytic Account"
|
#~ msgid "Parent Analytic Account"
|
||||||
#~ msgstr "Übergeordnetes Analyse Konto"
|
#~ msgstr "Übergeordnetes Analyse Konto"
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Ungültige Prüfsumme"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Check this box if you don't want new account moves to pass through the "
|
#~ "Check this box if you don't want new account moves to pass through the "
|
||||||
#~ "'draft' state and instead goes directly to the 'posted state' without any "
|
#~ "'draft' state and instead goes directly to the 'posted state' without any "
|
||||||
|
|
@ -11209,6 +11241,9 @@ msgstr ""
|
||||||
#~ msgid "Journal de Banque CHF"
|
#~ msgid "Journal de Banque CHF"
|
||||||
#~ msgstr "Bankjournal CHF"
|
#~ msgstr "Bankjournal CHF"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Fehler: Bank Belegnummer ist notwendig"
|
||||||
|
|
||||||
#~ msgid "Account Code"
|
#~ msgid "Account Code"
|
||||||
#~ msgstr "Kontonummer"
|
#~ msgstr "Kontonummer"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -7,20 +7,20 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-09 10:54+0000\n"
|
"PO-Revision-Date: 2010-12-16 17:21+0000\n"
|
||||||
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
|
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
|
||||||
"Language-Team: Greek <el@li.org>\n"
|
"Language-Team: Greek <el@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||||
msgid "System payment"
|
msgid "System payment"
|
||||||
msgstr ""
|
msgstr "Σύστημα πληρωμών"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.journal:0
|
#: view:account.journal:0
|
||||||
|
|
@ -175,6 +175,8 @@ msgid ""
|
||||||
"If the active field is set to False, it will allow you to hide the payment "
|
"If the active field is set to False, it will allow you to hide the payment "
|
||||||
"term without removing it."
|
"term without removing it."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Εάν το ενεργό πεδίο είναι Ψευδές, σας επιτρέπει να αποκρύψετε τον όρο "
|
||||||
|
"πληρωμής χωρίς να τον διαγράψετε."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.fiscal.position.account,account_src_id:0
|
#: field:account.fiscal.position.account,account_src_id:0
|
||||||
|
|
@ -369,6 +371,12 @@ msgstr ""
|
||||||
"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις "
|
"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις "
|
||||||
"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων."
|
"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr "Παραμετροποίηση"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -486,6 +494,11 @@ msgid ""
|
||||||
"amount of each area of the tax declaration for your country. It’s presented "
|
"amount of each area of the tax declaration for your country. It’s presented "
|
||||||
"in a hierarchical structure, which can be modified to fit your needs."
|
"in a hierarchical structure, which can be modified to fit your needs."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Το Σχέδιο Φόρων είναι μια προβολή δέντρου που αντικατοπτρίζει την δομή των "
|
||||||
|
"Φόρων (η κωδικών φόρων) και δείχνει την τρέχουσα κατάσταση φόρου.Το σχέδιο "
|
||||||
|
"φόρων αντιπροσωπεύει την ποσότητα δηλώσεων φόρου στην χώρα σου. Εμφανίζεται "
|
||||||
|
"σε ιεραρχική μορφή , που μπορεί να παραμετροποιηθεί ανάλογα με τις ανάγκες "
|
||||||
|
"σου."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:0
|
#: view:account.analytic.line:0
|
||||||
|
|
@ -532,7 +545,7 @@ msgstr "Γονικός Στόχος"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement,account_id:0
|
#: field:account.bank.statement,account_id:0
|
||||||
msgid "Account used in this journal"
|
msgid "Account used in this journal"
|
||||||
msgstr ""
|
msgstr "Ο Λογαριασμός χρησιμοποιείτε από το ημερολόγιο"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.aged.trial.balance,chart_account_id:0
|
#: help:account.aged.trial.balance,chart_account_id:0
|
||||||
|
|
@ -577,7 +590,7 @@ msgstr "Μή συμφωνηθείσες συναλλαγές"
|
||||||
#: code:addons/account/account_cash_statement.py:0
|
#: code:addons/account/account_cash_statement.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "CashBox Balance is not matching with Calculated Balance !"
|
msgid "CashBox Balance is not matching with Calculated Balance !"
|
||||||
msgstr ""
|
msgstr "Το υπόλοιπο Ταμείου δεν συμφωνεί με το υπολογιζόμενο Υπόλοιπο"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.fiscal.position:0
|
#: view:account.fiscal.position:0
|
||||||
|
|
@ -589,7 +602,7 @@ msgstr "Χάρτης Φόρων"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_installer_modules
|
#: model:ir.model,name:account.model_account_installer_modules
|
||||||
msgid "account.installer.modules"
|
msgid "account.installer.modules"
|
||||||
msgstr ""
|
msgstr "account.installer.modules"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||||||
|
|
@ -1268,11 +1281,6 @@ msgstr "Συμφωνία Εγγραφών"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Ληξιπρόθεσμες Οφειλές"
|
msgstr "Ληξιπρόθεσμες Οφειλές"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2066,6 +2074,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3036,7 +3052,10 @@ msgid "Purchase"
|
||||||
msgstr "Αγορά"
|
msgstr "Αγορά"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3512,18 +3531,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!"
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Τύπος Λογαριασμού"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3756,12 +3769,18 @@ msgid "Shortcut"
|
||||||
msgstr "Συντόμευση"
|
msgstr "Συντόμευση"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!"
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Τύπος Λογαριασμού"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4070,10 +4089,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Στατιστικά Αναλυτικού Λογαριασμού"
|
msgstr "Στατιστικά Αναλυτικού Λογαριασμού"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς "
|
||||||
|
"λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4159,6 +4181,16 @@ msgstr ""
|
||||||
"Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n"
|
"Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n"
|
||||||
"Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή."
|
"Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5710,6 +5742,11 @@ msgstr "Λοιπές Πληροφορίες"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
|
msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5896,6 +5933,11 @@ msgstr "Γραμμές εγγραφής"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Συγκεντροποίηση"
|
msgstr "Συγκεντροποίηση"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6051,6 +6093,12 @@ msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Φαξ:"
|
msgstr "Φαξ:"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6603,11 +6651,6 @@ msgstr "Ok"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7331,6 +7374,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7893,11 +7941,6 @@ msgstr "Επιβολή Περιόδου"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8079,6 +8122,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Αγαπητέ/ή Κύριε/α"
|
msgstr "Αγαπητέ/ή Κύριε/α"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9137,13 +9185,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -10156,6 +10199,9 @@ msgstr ""
|
||||||
#~ msgid "x Expenses Credit Notes Journal"
|
#~ msgid "x Expenses Credit Notes Journal"
|
||||||
#~ msgstr "x Expenses Credit Notes Journal"
|
#~ msgstr "x Expenses Credit Notes Journal"
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Check this box if you don't want new account moves to pass through the "
|
#~ "Check this box if you don't want new account moves to pass through the "
|
||||||
#~ "'draft' state and instead goes directly to the 'posted state' without any "
|
#~ "'draft' state and instead goes directly to the 'posted state' without any "
|
||||||
|
|
@ -10600,13 +10646,6 @@ msgstr ""
|
||||||
#~ msgid "Number of entries are generated"
|
#~ msgid "Number of entries are generated"
|
||||||
#~ msgstr "ο αριθμός των εγγραφών δημιουργήθηκε"
|
#~ msgstr "ο αριθμός των εγγραφών δημιουργήθηκε"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς "
|
|
||||||
#~ "λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο."
|
|
||||||
|
|
||||||
#~ msgid "Entries Encoding by Move"
|
#~ msgid "Entries Encoding by Move"
|
||||||
#~ msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση"
|
#~ msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση"
|
||||||
|
|
||||||
|
|
@ -10917,6 +10956,9 @@ msgstr ""
|
||||||
#~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή "
|
#~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή "
|
||||||
#~ "λογαριασμός φόρου"
|
#~ "λογαριασμός φόρου"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "If the Tax account is tax code account, this field will contain the taxed "
|
#~ "If the Tax account is tax code account, this field will contain the taxed "
|
||||||
#~ "amount.If the tax account is base tax code, this field "
|
#~ "amount.If the tax account is base tax code, this field "
|
||||||
|
|
|
||||||
|
|
@ -6,15 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-15 15:38+0000\n"
|
"PO-Revision-Date: 2010-12-16 22:01+0000\n"
|
||||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
|
||||||
"<jesteve@zikzakmedia.com>\n"
|
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-16 04:45+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -381,6 +380,12 @@ msgstr ""
|
||||||
"Permite cambiar el signo del saldo que se muestra en los informes, para que "
|
"Permite cambiar el signo del saldo que se muestra en los informes, para que "
|
||||||
"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
|
"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr "Configurar"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1295,11 +1300,6 @@ msgstr "Conciliar los asientos"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Pagos fuera de plazo"
|
msgstr "Pagos fuera de plazo"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Error: La referencia BVR es necesaria."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2116,6 +2116,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr "Buscar plantillas de plan contable"
|
msgstr "Buscar plantillas de plan contable"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3111,7 +3119,10 @@ msgid "Purchase"
|
||||||
msgstr "Compra"
|
msgstr "Compra"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr "Configuración aplicaciones contabilidad"
|
msgstr "Configuración aplicaciones contabilidad"
|
||||||
|
|
||||||
|
|
@ -3595,18 +3606,14 @@ msgid "#Entries"
|
||||||
msgstr "Nº asientos"
|
msgstr "Nº asientos"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"¡El plazo de pago de los proveedores no tiene líneas de plazo de pago "
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
"(Cálculo) definidas!"
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Tipo de cuenta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3844,14 +3851,18 @@ msgid "Shortcut"
|
||||||
msgstr "Abreviación"
|
msgstr "Abreviación"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"¡El plazo de pago de los proveedores no tiene líneas de plazo de pago "
|
#: field:account.entries.report,user_type:0
|
||||||
"(Cálculo) definidas!"
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Tipo de cuenta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4167,10 +4178,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Estadísticas cuenta analítica"
|
msgstr "Estadísticas cuenta analítica"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
msgstr "Basado en"
|
"taxes and journals according to the selected template"
|
||||||
|
msgstr ""
|
||||||
|
"Permite configurar automáticamente su plan contable, cuentas de bancos, "
|
||||||
|
"impuestos y diarios según la plantilla seleccionada"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4256,6 +4270,16 @@ msgstr ""
|
||||||
"¡Compruebe el importe de la factura!\n"
|
"¡Compruebe el importe de la factura!\n"
|
||||||
"El total real no concuerda con el total calculado."
|
"El total real no concuerda con el total calculado."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Aviso"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5840,6 +5864,11 @@ msgstr "Otra información"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Cuenta haber por defecto"
|
msgstr "Cuenta haber por defecto"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -6030,6 +6059,11 @@ msgstr "Apuntes"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralización"
|
msgstr "Centralización"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6190,6 +6224,12 @@ msgstr "¡El asiento \"%s\" no es válido!"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr "Basado en"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6762,11 +6802,6 @@ msgstr "Aceptar"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr "Empresa desconocida"
|
msgstr "Empresa desconocida"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr "Saldo de apertura"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7506,6 +7541,11 @@ msgstr "Total residual"
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr "Estado de la factura es Abierta"
|
msgstr "Estado de la factura es Abierta"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -8079,11 +8119,6 @@ msgstr "Forzar período"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr "Imprimir balance contable de empresa"
|
msgstr "Imprimir balance contable de empresa"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Error: Número BVR inválido (checksum erróneo)."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8267,6 +8302,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Apreciado Sr./Sra.,"
|
msgstr "Apreciado Sr./Sra.,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9350,14 +9390,9 @@ msgid "End period"
|
||||||
msgstr "Periodo final"
|
msgstr "Periodo final"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr "Saldo de apertura"
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Aviso"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10562,13 +10597,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
|
||||||
#~ msgid "Modify Invoice"
|
#~ msgid "Modify Invoice"
|
||||||
#~ msgstr "Modificar factura"
|
#~ msgstr "Modificar factura"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Permite configurar automáticamente su plan contable, cuentas de bancos, "
|
|
||||||
#~ "impuestos y diarios según la plantilla seleccionada"
|
|
||||||
|
|
||||||
#~ msgid "Entries Encoding by Move"
|
#~ msgid "Entries Encoding by Move"
|
||||||
#~ msgstr "Asientos codificados por apunte"
|
#~ msgstr "Asientos codificados por apunte"
|
||||||
|
|
||||||
|
|
@ -10986,9 +11014,15 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
|
||||||
#~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más "
|
#~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más "
|
||||||
#~ "información acerca de la cuenta y sus especificidades."
|
#~ "información acerca de la cuenta y sus especificidades."
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Error: Número BVR inválido (checksum erróneo)."
|
||||||
|
|
||||||
#~ msgid "Full Account Name"
|
#~ msgid "Full Account Name"
|
||||||
#~ msgstr "Nombre completo de la cuenta"
|
#~ msgstr "Nombre completo de la cuenta"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Error: La referencia BVR es necesaria."
|
||||||
|
|
||||||
#~ msgid "Draft Supplier Refunds"
|
#~ msgid "Draft Supplier Refunds"
|
||||||
#~ msgstr "Facturas rectificativas (abono) de proveedor en borrador"
|
#~ msgstr "Facturas rectificativas (abono) de proveedor en borrador"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2009-11-18 03:34+0000\n"
|
"PO-Revision-Date: 2009-11-18 03:34+0000\n"
|
||||||
"Last-Translator: Carlos Sebastián Macri - Daycrom <cmacri@daycrom.com>\n"
|
"Last-Translator: Carlos Sebastián Macri - Daycrom <cmacri@daycrom.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -359,6 +359,12 @@ msgstr ""
|
||||||
"Permite cambiar el signo del saldo que se muestra en los informes, para que "
|
"Permite cambiar el signo del saldo que se muestra en los informes, para que "
|
||||||
"en las cuentas de gastos pueda ver cifras positivas en vez de negativas."
|
"en las cuentas de gastos pueda ver cifras positivas en vez de negativas."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1260,11 +1266,6 @@ msgstr "Conciliar los asientos"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Pagos atrasados"
|
msgstr "Pagos atrasados"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Error: La referencia BVR es necesaria"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2055,6 +2056,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3023,7 +3032,10 @@ msgid "Purchase"
|
||||||
msgstr "Compra"
|
msgstr "Compra"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3499,18 +3511,14 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"¡Los términos de pago de los proveedores no tienen líneas de términos de "
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
"pago (Cálculo) definidas!"
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Tipo de Cuenta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3742,14 +3750,18 @@ msgid "Shortcut"
|
||||||
msgstr "Acceso directo"
|
msgstr "Acceso directo"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"¡Los términos de pago de los proveedores no tienen líneas de términos de "
|
#: field:account.entries.report,user_type:0
|
||||||
"pago (Cálculo) definidas!"
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Tipo de Cuenta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4058,10 +4070,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Estadísticas de cuenta analítica"
|
msgstr "Estadísticas de cuenta analítica"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Configura automáticamente su plan de cuentas, cuentas bancarias, impuestos "
|
||||||
|
"y diarios según la plantilla seleccionada"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4147,6 +4162,16 @@ msgstr ""
|
||||||
"¡Compruebe el importe de la factura!\n"
|
"¡Compruebe el importe de la factura!\n"
|
||||||
"El importe total real no concuerda con el total calculado."
|
"El importe total real no concuerda con el total calculado."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Aviso"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5695,6 +5720,11 @@ msgstr "Otra información"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Cuenta de Haber predeterminada"
|
msgstr "Cuenta de Haber predeterminada"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5881,6 +5911,11 @@ msgstr "Líneas de asiento"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralización"
|
msgstr "Centralización"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6038,6 +6073,12 @@ msgstr "El asiento \"%s\" no es válido !"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6592,11 +6633,6 @@ msgstr "Aceptar"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7320,6 +7356,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7882,11 +7923,6 @@ msgstr "Forzar periodo"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Error: Número BVR no válido (checksum erróneo)."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8068,6 +8104,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Apreciado Sr./Sra.,"
|
msgstr "Apreciado Sr./Sra.,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9129,14 +9170,9 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr ""
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Aviso"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10313,13 +10349,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
|
||||||
#~ msgid "Filter on Partners"
|
#~ msgid "Filter on Partners"
|
||||||
#~ msgstr "Filtrar por partners"
|
#~ msgstr "Filtrar por partners"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Configura automáticamente su plan de cuentas, cuentas bancarias, impuestos "
|
|
||||||
#~ "y diarios según la plantilla seleccionada"
|
|
||||||
|
|
||||||
#~ msgid "Entries Encoding by Move"
|
#~ msgid "Entries Encoding by Move"
|
||||||
#~ msgstr "Asientos codificados por movimiento"
|
#~ msgstr "Asientos codificados por movimiento"
|
||||||
|
|
||||||
|
|
@ -10656,6 +10685,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
|
||||||
#~ "'Borrador' y que, en su lugar, pasen directamente al estado \"Publicado\" "
|
#~ "'Borrador' y que, en su lugar, pasen directamente al estado \"Publicado\" "
|
||||||
#~ "sin ningún tipo de validación manual."
|
#~ "sin ningún tipo de validación manual."
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Error: Número BVR no válido (checksum erróneo)."
|
||||||
|
|
||||||
#~ msgid "Date or Code"
|
#~ msgid "Date or Code"
|
||||||
#~ msgstr "Fecha o código"
|
#~ msgstr "Fecha o código"
|
||||||
|
|
||||||
|
|
@ -10676,6 +10708,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
|
||||||
#~ msgid "No records found for your selection!"
|
#~ msgid "No records found for your selection!"
|
||||||
#~ msgstr "¡No se han encontrado registros para su selección!"
|
#~ msgstr "¡No se han encontrado registros para su selección!"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Error: La referencia BVR es necesaria"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Financial and accounting module that covers:\n"
|
#~ "Financial and accounting module that covers:\n"
|
||||||
#~ " General accounting\n"
|
#~ " General accounting\n"
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-23 02:15+0000\n"
|
"PO-Revision-Date: 2010-11-23 02:15+0000\n"
|
||||||
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
||||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -360,6 +360,12 @@ msgstr ""
|
||||||
"Permite cambiar el signo del saldo que se muestra en los informes, para que "
|
"Permite cambiar el signo del saldo que se muestra en los informes, para que "
|
||||||
"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
|
"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1261,11 +1267,6 @@ msgstr "Conciliar los asientos"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Pagos fuera de plazo"
|
msgstr "Pagos fuera de plazo"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Error: La referencia BVR es necesaria."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2054,6 +2055,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3019,7 +3028,10 @@ msgid "Purchase"
|
||||||
msgstr "Compra"
|
msgstr "Compra"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3492,18 +3504,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Tipo de cuenta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3735,12 +3741,18 @@ msgid "Shortcut"
|
||||||
msgstr "Abreviación"
|
msgstr "Abreviación"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Tipo de cuenta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4048,10 +4060,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Estadisticas de Cuentas de Costos"
|
msgstr "Estadisticas de Cuentas de Costos"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Esto configurara automaticamente su plan de cuentas, cuentas de banco "
|
||||||
|
"impuestos y diarios deacuerdo con la plantilla seleccionada."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4137,6 +4152,16 @@ msgstr ""
|
||||||
"¡Compruebe el importe de la factura!\n"
|
"¡Compruebe el importe de la factura!\n"
|
||||||
"El total real no concuerda con el total calculado."
|
"El total real no concuerda con el total calculado."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5685,6 +5710,11 @@ msgstr "Otra información"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Cuenta haber por defecto"
|
msgstr "Cuenta haber por defecto"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5871,6 +5901,11 @@ msgstr "Líneas de asiento"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralización"
|
msgstr "Centralización"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6026,6 +6061,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6578,11 +6619,6 @@ msgstr "Aceptar"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7306,6 +7342,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7867,11 +7908,6 @@ msgstr "Forzar período"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Error: Número BVR inválido (checksum erróneo)."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8053,6 +8089,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Estimado Sr./ Sra."
|
msgstr "Estimado Sr./ Sra."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9107,13 +9148,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-12 00:12+0000\n"
|
"PO-Revision-Date: 2010-12-12 00:12+0000\n"
|
||||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1244,11 +1250,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Tasumata Maksed"
|
msgstr "Tasumata Maksed"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Viga: BVR viide on vajalik."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2983,7 +2992,10 @@ msgid "Purchase"
|
||||||
msgstr "Ostmine"
|
msgstr "Ostmine"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3451,18 +3463,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Konto tüüp"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3694,12 +3700,18 @@ msgid "Shortcut"
|
||||||
msgstr "Otsetee"
|
msgstr "Otsetee"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Konto tüüp"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4096,6 +4109,16 @@ msgstr ""
|
||||||
"Palun kontrollige hind arvel !\n"
|
"Palun kontrollige hind arvel !\n"
|
||||||
"Tegelik summa ei ole võrdne arvutatud summaga."
|
"Tegelik summa ei ole võrdne arvutatud summaga."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5627,6 +5650,11 @@ msgstr "Muu info"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Vaikimisi Krediit Konto"
|
msgstr "Vaikimisi Krediit Konto"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5810,6 +5838,11 @@ msgstr "Kirje read"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5965,6 +5998,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6513,11 +6552,6 @@ msgstr "Olgu"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Viga: Vigane BVR number (vale kontrollsumma)."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -10075,6 +10109,9 @@ msgstr ""
|
||||||
#~ msgid "Next"
|
#~ msgid "Next"
|
||||||
#~ msgstr "Järgmine"
|
#~ msgstr "Järgmine"
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Viga: Vigane BVR number (vale kontrollsumma)."
|
||||||
|
|
||||||
#~ msgid "Untaxed amount"
|
#~ msgid "Untaxed amount"
|
||||||
#~ msgstr "Maksuvaba summa"
|
#~ msgstr "Maksuvaba summa"
|
||||||
|
|
||||||
|
|
@ -10113,6 +10150,9 @@ msgstr ""
|
||||||
#~ msgid "Print Journal"
|
#~ msgid "Print Journal"
|
||||||
#~ msgstr "Prindi päevik"
|
#~ msgstr "Prindi päevik"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Viga: BVR viide on vajalik."
|
||||||
|
|
||||||
#~ msgid "Contra"
|
#~ msgid "Contra"
|
||||||
#~ msgstr "Vastu"
|
#~ msgstr "Vastu"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-10-29 09:34+0000\n"
|
"PO-Revision-Date: 2010-10-29 09:34+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Basque <eu@li.org>\n"
|
"Language-Team: Basque <eu@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2009-09-08 14:12+0000\n"
|
"PO-Revision-Date: 2009-09-08 14:12+0000\n"
|
||||||
"Last-Translator: Samarian <a.samarian@gmail.com>\n"
|
"Last-Translator: Samarian <a.samarian@gmail.com>\n"
|
||||||
"Language-Team: Persian <fa@li.org>\n"
|
"Language-Team: Persian <fa@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr "لطفا قيمت فاكتور را تاييد كنيد!"
|
msgstr "لطفا قيمت فاكتور را تاييد كنيد!"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-11 23:17+0000\n"
|
"PO-Revision-Date: 2010-12-11 23:17+0000\n"
|
||||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||||
"Language-Team: Finnish <fi@li.org>\n"
|
"Language-Team: Finnish <fi@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -356,6 +356,12 @@ msgstr ""
|
||||||
"Sallii saldon etumerkin muuttamisen raporteilla, joten voit nähdä "
|
"Sallii saldon etumerkin muuttamisen raporteilla, joten voit nähdä "
|
||||||
"positiivisia lukuja negatiivisten sijasta esim. kustannuksissa."
|
"positiivisia lukuja negatiivisten sijasta esim. kustannuksissa."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1256,11 +1262,6 @@ msgstr "Tee suoritusmerkintöjä"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Erääntyneet maksut"
|
msgstr "Erääntyneet maksut"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Virhe: BVR-viite on pakollinen."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2049,6 +2050,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3014,7 +3023,10 @@ msgid "Purchase"
|
||||||
msgstr "Osto"
|
msgstr "Osto"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3484,18 +3496,13 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"Toimittajan maksuehdoissa ei ole maksuehtorivejä (Iaskelmia) määritettynä!"
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Tilityyppi"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3727,13 +3734,18 @@ msgid "Shortcut"
|
||||||
msgstr "Oikotie"
|
msgstr "Oikotie"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"Toimittajan maksuehdoissa ei ole maksuehtorivejä (Iaskelmia) määritettynä!"
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Tilityyppi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4041,10 +4053,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Analyyttisen kirjanpidon tilastot"
|
msgstr "Analyyttisen kirjanpidon tilastot"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Tämä toiminto konfiguroi automaattisesti kirjanpidon tilikartat, "
|
||||||
|
"pankkitilit, verot ja päiväkirjat valitun mallin mukaan"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4130,6 +4145,16 @@ msgstr ""
|
||||||
"Tarkista laskun loppusumma!\n"
|
"Tarkista laskun loppusumma!\n"
|
||||||
"Loppusumma ei täsmää laskennalliseen summaan."
|
"Loppusumma ei täsmää laskennalliseen summaan."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Varoitus"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5677,6 +5702,11 @@ msgstr "Muu tieto"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Oletus luottotili"
|
msgstr "Oletus luottotili"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5863,6 +5893,11 @@ msgstr "Merkintärivit"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Keskitys"
|
msgstr "Keskitys"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6018,6 +6053,12 @@ msgstr "Merkintä \"%s\" ei ole kelvollinen!"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Faksi:"
|
msgstr "Faksi:"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6568,11 +6609,6 @@ msgstr "OK"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7294,6 +7330,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7851,11 +7892,6 @@ msgstr "Pakota jakso"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Virhe: Virheellinen BVR-numero (väärä tarkistussumma)."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8036,6 +8072,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Hyvä Herra/Rouva"
|
msgstr "Hyvä Herra/Rouva"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9094,14 +9135,9 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr ""
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Varoitus"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10377,13 +10413,6 @@ msgstr ""
|
||||||
#~ msgid "Analytic Chart of Accounts"
|
#~ msgid "Analytic Chart of Accounts"
|
||||||
#~ msgstr "Analyyttinen tilikartat"
|
#~ msgstr "Analyyttinen tilikartat"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Tämä toiminto konfiguroi automaattisesti kirjanpidon tilikartat, "
|
|
||||||
#~ "pankkitilit, verot ja päiväkirjat valitun mallin mukaan"
|
|
||||||
|
|
||||||
#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||||||
#~ msgstr ""
|
#~ msgstr ""
|
||||||
#~ "Analyyttiset kustannukset uudelleenlaskuttaa ostoja, tuntilistoja jne."
|
#~ "Analyyttiset kustannukset uudelleenlaskuttaa ostoja, tuntilistoja jne."
|
||||||
|
|
@ -10436,6 +10465,9 @@ msgstr ""
|
||||||
#~ msgid "Total write-off"
|
#~ msgid "Total write-off"
|
||||||
#~ msgstr "Arvonalennus yhteensä"
|
#~ msgstr "Arvonalennus yhteensä"
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Virhe: Virheellinen BVR-numero (väärä tarkistussumma)."
|
||||||
|
|
||||||
#~ msgid "Reconcilation of entries from payment order."
|
#~ msgid "Reconcilation of entries from payment order."
|
||||||
#~ msgstr "Suoritusten kirjaus maksumääräyksestä."
|
#~ msgstr "Suoritusten kirjaus maksumääräyksestä."
|
||||||
|
|
||||||
|
|
@ -10478,6 +10510,9 @@ msgstr ""
|
||||||
#~ "Laskun tilisiirtomerkinnät on suoritettu maksun (maksujen) "
|
#~ "Laskun tilisiirtomerkinnät on suoritettu maksun (maksujen) "
|
||||||
#~ "tilisiirtomerkinnöillä."
|
#~ "tilisiirtomerkinnöillä."
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Virhe: BVR-viite on pakollinen."
|
||||||
|
|
||||||
#~ msgid "3 Months"
|
#~ msgid "3 Months"
|
||||||
#~ msgstr "3 kuukautta"
|
#~ msgstr "3 kuukautta"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -6,15 +6,15 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-15 23:01+0000\n"
|
"PO-Revision-Date: 2010-12-16 17:17+0000\n"
|
||||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-16 04:45+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -30,26 +30,6 @@ msgid "You can not add/modify entries in a closed journal."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Vous ne pouvez pas ajouter/modifier des écritures dans un journal cloturé."
|
"Vous ne pouvez pas ajouter/modifier des écritures dans un journal cloturé."
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: report:account.account.balance:0
|
|
||||||
#: report:account.central.journal:0
|
|
||||||
#: view:account.entries.report:0
|
|
||||||
#: field:account.entries.report,fiscalyear_id:0
|
|
||||||
#: field:account.fiscalyear,name:0
|
|
||||||
#: report:account.general.journal:0
|
|
||||||
#: report:account.general.ledger:0
|
|
||||||
#: field:account.journal.period,fiscalyear_id:0
|
|
||||||
#: report:account.journal.period.print:0
|
|
||||||
#: report:account.partner.balance:0
|
|
||||||
#: field:account.period,fiscalyear_id:0
|
|
||||||
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
|
||||||
#: report:account.third_party_ledger:0
|
|
||||||
#: report:account.third_party_ledger_other:0
|
|
||||||
#: report:account.vat.declaration:0
|
|
||||||
#: model:ir.model,name:account.model_account_fiscalyear
|
|
||||||
msgid "Fiscal Year"
|
|
||||||
msgstr "Exercice fiscal"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:0
|
#: code:addons/account/account.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
|
|
@ -441,6 +421,12 @@ msgstr ""
|
||||||
"rapports, de sorte que vous puissiez voir des chiffres positifs à la place "
|
"rapports, de sorte que vous puissiez voir des chiffres positifs à la place "
|
||||||
"de chiffres négatifs dans les comptes de dépenses."
|
"de chiffres négatifs dans les comptes de dépenses."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1370,11 +1356,6 @@ msgstr "Écritures lettrées"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Règlements en retard"
|
msgstr "Règlements en retard"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Erreur: la référence BVR est requise."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2199,6 +2180,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr "Chercher un modèle de plan comptable"
|
msgstr "Chercher un modèle de plan comptable"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2270,6 +2259,26 @@ msgstr "Qté de produits "
|
||||||
msgid "Product Template"
|
msgid "Product Template"
|
||||||
msgstr "Modèle de produit"
|
msgstr "Modèle de produit"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.account.balance:0
|
||||||
|
#: report:account.central.journal:0
|
||||||
|
#: view:account.entries.report:0
|
||||||
|
#: field:account.entries.report,fiscalyear_id:0
|
||||||
|
#: field:account.fiscalyear,name:0
|
||||||
|
#: report:account.general.journal:0
|
||||||
|
#: report:account.general.ledger:0
|
||||||
|
#: field:account.journal.period,fiscalyear_id:0
|
||||||
|
#: report:account.journal.period.print:0
|
||||||
|
#: report:account.partner.balance:0
|
||||||
|
#: field:account.period,fiscalyear_id:0
|
||||||
|
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
||||||
|
#: report:account.third_party_ledger:0
|
||||||
|
#: report:account.third_party_ledger_other:0
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: model:ir.model,name:account.model_account_fiscalyear
|
||||||
|
msgid "Fiscal Year"
|
||||||
|
msgstr "Exercice fiscal"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.aged.trial.balance,fiscalyear_id:0
|
#: help:account.aged.trial.balance,fiscalyear_id:0
|
||||||
#: help:account.balance.report,fiscalyear_id:0
|
#: help:account.balance.report,fiscalyear_id:0
|
||||||
|
|
@ -3186,7 +3195,10 @@ msgid "Purchase"
|
||||||
msgstr "Achat"
|
msgstr "Achat"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr "Paramétrage de l'application de comptabilité"
|
msgstr "Paramétrage de l'application de comptabilité"
|
||||||
|
|
||||||
|
|
@ -3676,18 +3688,14 @@ msgid "#Entries"
|
||||||
msgstr "Nb d'écritures"
|
msgstr "Nb d'écritures"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"Les conditions de règlements du fournisseur n'ont pas de lignes de "
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
"conditions de règlements (calcul) définies !"
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Type de compte"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3936,14 +3944,18 @@ msgid "Shortcut"
|
||||||
msgstr "Raccourci"
|
msgstr "Raccourci"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"Les conditions de règlements du fournisseur n'ont pas de lignes de "
|
#: field:account.entries.report,user_type:0
|
||||||
"conditions de règlements (calcul) définies !"
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Type de compte"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4272,10 +4284,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Statistiques des comptes analytiques"
|
msgstr "Statistiques des comptes analytiques"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
msgstr "Basé sur"
|
"taxes and journals according to the selected template"
|
||||||
|
msgstr ""
|
||||||
|
"L'opération suivante va paramétrer automatiquement votre plan comptable, vos "
|
||||||
|
"comptes bancaires, les taxes et les journaux selon le modèle choisi."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4361,6 +4376,16 @@ msgstr ""
|
||||||
"Veuillez vérifier le prix de la facture !\n"
|
"Veuillez vérifier le prix de la facture !\n"
|
||||||
"Le total réel ne correspond pas au total calculé."
|
"Le total réel ne correspond pas au total calculé."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Alerte !"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5962,6 +5987,11 @@ msgstr "Autre information"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Compte de crédit par défaut"
|
msgstr "Compte de crédit par défaut"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -6156,6 +6186,11 @@ msgstr "Lignes d'écritures"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralisation"
|
msgstr "Centralisation"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6313,6 +6348,12 @@ msgstr "L'écriture \"%s\" n'est pas valide !"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr "Basé sur"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6873,11 +6914,6 @@ msgstr "Ok"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr "Partenaire inconnu"
|
msgstr "Partenaire inconnu"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr "Solde initial"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7606,6 +7642,11 @@ msgstr "Total résiduel"
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr "La facture est à l'état \"Ouverte\""
|
msgstr "La facture est à l'état \"Ouverte\""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -8172,11 +8213,6 @@ msgstr "Forcer la période"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Erreur : Nombre BVR non valide (somme de contrôle fausse)."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8358,6 +8394,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Chère Madame, Cher Monsieur,"
|
msgstr "Chère Madame, Cher Monsieur,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9411,14 +9452,9 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr "Solde initial"
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Alerte !"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10838,6 +10874,9 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
|
||||||
#~ msgid "Date or Code"
|
#~ msgid "Date or Code"
|
||||||
#~ msgstr "Date ou Code"
|
#~ msgstr "Date ou Code"
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Erreur : Nombre BVR non valide (somme de contrôle fausse)."
|
||||||
|
|
||||||
#~ msgid "Statement Entries"
|
#~ msgid "Statement Entries"
|
||||||
#~ msgstr "Écritures du relevé"
|
#~ msgstr "Écritures du relevé"
|
||||||
|
|
||||||
|
|
@ -10882,6 +10921,9 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
|
||||||
#~ msgid "Journal de Banque CHF"
|
#~ msgid "Journal de Banque CHF"
|
||||||
#~ msgstr "Journal de Banque CHF"
|
#~ msgstr "Journal de Banque CHF"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Erreur: la référence BVR est requise."
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "All draft account entries in this journal and period will be validated. It "
|
#~ "All draft account entries in this journal and period will be validated. It "
|
||||||
#~ "means you won't be able to modify their accouting fields."
|
#~ "means you won't be able to modify their accouting fields."
|
||||||
|
|
@ -11000,13 +11042,6 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
|
||||||
#~ msgid "Maintains Invoice sequences with Fiscal Year"
|
#~ msgid "Maintains Invoice sequences with Fiscal Year"
|
||||||
#~ msgstr "Assure la numérotation des factures par exercice"
|
#~ msgstr "Assure la numérotation des factures par exercice"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "L'opération suivante va paramétrer automatiquement votre plan comptable, vos "
|
|
||||||
#~ "comptes bancaires, les taxes et les journaux selon le modèle choisi."
|
|
||||||
|
|
||||||
#~ msgid "Import from your bank statements"
|
#~ msgid "Import from your bank statements"
|
||||||
#~ msgstr "Importer depuis vos relevés bancaires"
|
#~ msgstr "Importer depuis vos relevés bancaires"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-11 17:33+0000\n"
|
"PO-Revision-Date: 2010-12-11 17:33+0000\n"
|
||||||
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
|
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
|
||||||
"Language-Team: Galician <gl@li.org>\n"
|
"Language-Team: Galician <gl@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr "Ok"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2009-09-18 15:06+0000\n"
|
"PO-Revision-Date: 2009-09-18 15:06+0000\n"
|
||||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||||
"Language-Team: Gujarati <gu@li.org>\n"
|
"Language-Team: Gujarati <gu@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr "ટુંકાણ"
|
msgstr "ટુંકાણ"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "ચેતવણી"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr "બરાબર"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,14 +9060,9 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr ""
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "ચેતવણી"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-11 16:15+0000\n"
|
"PO-Revision-Date: 2010-12-11 16:15+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Hebrew <he@li.org>\n"
|
"Language-Team: Hebrew <he@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-19 08:48+0000\n"
|
"PO-Revision-Date: 2010-11-19 08:48+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Hindi <hi@li.org>\n"
|
"Language-Team: Hindi <hi@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:15+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-11 19:19+0000\n"
|
"PO-Revision-Date: 2010-12-11 19:19+0000\n"
|
||||||
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
|
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1249,11 +1255,6 @@ msgstr "Zatvori stavke"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Dospijela plaćanja"
|
msgstr "Dospijela plaćanja"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2040,6 +2041,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2995,7 +3004,10 @@ msgid "Purchase"
|
||||||
msgstr "Nabava"
|
msgstr "Nabava"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3466,18 +3478,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Vrsta konta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3709,12 +3715,18 @@ msgid "Shortcut"
|
||||||
msgstr "Prečac"
|
msgstr "Prečac"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Vrsta konta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4022,10 +4034,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Statistike analitičkog računa"
|
msgstr "Statistike analitičkog računa"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
|
||||||
|
"dnevnike u skladu sa odabranim predloškom"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4109,6 +4124,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5649,6 +5674,11 @@ msgstr "Ostale informacije"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Zadani konto potražuje"
|
msgstr "Zadani konto potražuje"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5836,6 +5866,11 @@ msgstr "Stavke knjiženja"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralizacija (u saldu)"
|
msgstr "Centralizacija (u saldu)"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5991,6 +6026,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax:"
|
msgstr "Fax:"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6541,11 +6582,6 @@ msgstr "U redu"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7261,6 +7297,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7817,11 +7858,6 @@ msgstr "Forsiraj period"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Greška: Neispravan Bvr broj (kontrolna znamenka)."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8003,6 +8039,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Poštovani gdine/gđo/gđice"
|
msgstr "Poštovani gdine/gđo/gđice"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9055,13 +9096,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -10209,6 +10245,9 @@ msgstr ""
|
||||||
#~ msgid "Pay invoice"
|
#~ msgid "Pay invoice"
|
||||||
#~ msgstr "Plati račun"
|
#~ msgstr "Plati račun"
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Greška: Neispravan Bvr broj (kontrolna znamenka)."
|
||||||
|
|
||||||
#~ msgid "Draft Customer Invoices"
|
#~ msgid "Draft Customer Invoices"
|
||||||
#~ msgstr "Izlazni računi u pripremi"
|
#~ msgstr "Izlazni računi u pripremi"
|
||||||
|
|
||||||
|
|
@ -10428,13 +10467,6 @@ msgstr ""
|
||||||
#~ msgid "Analytic Entries by Journal"
|
#~ msgid "Analytic Entries by Journal"
|
||||||
#~ msgstr "Stavke analitike po dnevniku"
|
#~ msgstr "Stavke analitike po dnevniku"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Ovo će automatski podesiti vaš računski plan, bankovne račune, poreze i "
|
|
||||||
#~ "dnevnike u skladu sa odabranim predloškom"
|
|
||||||
|
|
||||||
#~ msgid "Valid entries from invoice"
|
#~ msgid "Valid entries from invoice"
|
||||||
#~ msgstr "Potvrđene stavke iz računa"
|
#~ msgstr "Potvrđene stavke iz računa"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-05 07:52+0000\n"
|
"PO-Revision-Date: 2010-12-05 07:52+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1244,11 +1250,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2983,7 +2992,10 @@ msgid "Purchase"
|
||||||
msgstr "Beszerzés"
|
msgstr "Beszerzés"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3451,18 +3463,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Számlatípus"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3694,12 +3700,18 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Számlatípus"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4096,6 +4109,16 @@ msgstr ""
|
||||||
"Kérem ellenőrizze a számla összeget!\n"
|
"Kérem ellenőrizze a számla összeget!\n"
|
||||||
"A végösszeg nem egyezik meg a sorok összegével."
|
"A végösszeg nem egyezik meg a sorok összegével."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5632,6 +5655,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Alapértelmezett követel számla"
|
msgstr "Alapértelmezett követel számla"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5815,6 +5843,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5970,6 +6003,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6518,11 +6557,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7233,6 +7267,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7788,11 +7827,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7972,6 +8006,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9024,13 +9063,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-11 14:09+0000\n"
|
"PO-Revision-Date: 2010-12-11 14:09+0000\n"
|
||||||
"Last-Translator: opix <inur.opix@gmail.com>\n"
|
"Last-Translator: opix <inur.opix@gmail.com>\n"
|
||||||
"Language-Team: Indonesian <id@li.org>\n"
|
"Language-Team: Indonesian <id@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr "Pembelian"
|
msgstr "Pembelian"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,18 +3464,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Jenis Akun"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3695,12 +3701,18 @@ msgid "Shortcut"
|
||||||
msgstr "Tombol Singkat"
|
msgstr "Tombol Singkat"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Jenis Akun"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5633,6 +5656,11 @@ msgstr "Info Lain"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Default Akun Kredit"
|
msgstr "Default Akun Kredit"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5816,6 +5844,11 @@ msgstr "Baris input"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Pemusatan"
|
msgstr "Pemusatan"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5971,6 +6004,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6519,11 +6558,6 @@ msgstr "Ok"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7234,6 +7268,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7789,11 +7828,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7973,6 +8007,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Kepada Bapak/Ibu,"
|
msgstr "Kepada Bapak/Ibu,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9025,13 +9064,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-15 20:51+0000\n"
|
"PO-Revision-Date: 2010-12-15 20:51+0000\n"
|
||||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-16 04:45+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -376,6 +376,12 @@ msgstr ""
|
||||||
"Permette di cambire il segno del saldo nei report, in modo da vedere valori "
|
"Permette di cambire il segno del saldo nei report, in modo da vedere valori "
|
||||||
"positivi invece che negativi nei conti di spesa."
|
"positivi invece che negativi nei conti di spesa."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1301,11 +1307,6 @@ msgstr "Riconcilia registrazioni"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Ritardo Pagamenti"
|
msgstr "Ritardo Pagamenti"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2115,6 +2116,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr "Ricerca template di piano dei conti"
|
msgstr "Ricerca template di piano dei conti"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3117,7 +3126,10 @@ msgid "Purchase"
|
||||||
msgstr "Acquisto"
|
msgstr "Acquisto"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3607,18 +3619,12 @@ msgid "#Entries"
|
||||||
msgstr "# Voci"
|
msgstr "# Voci"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Tipo conto"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3850,12 +3856,18 @@ msgid "Shortcut"
|
||||||
msgstr "Scorciatoia"
|
msgstr "Scorciatoia"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Tipo conto"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4163,10 +4175,14 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Questa operazione automaticamente configurerà il piano dei conti, i "
|
||||||
|
"riferimenti bancari, le tasse ed i libri giornali seguendo il modello "
|
||||||
|
"selezionato."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4252,6 +4268,16 @@ msgstr ""
|
||||||
"Per favore verificare il prezzo della fattura!\n"
|
"Per favore verificare il prezzo della fattura!\n"
|
||||||
"Il totale reale non corrisponde al totale calcolato."
|
"Il totale reale non corrisponde al totale calcolato."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5797,6 +5823,11 @@ msgstr "Altre informazioni"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Conto Crediti predefinito"
|
msgstr "Conto Crediti predefinito"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5984,6 +6015,11 @@ msgstr "Righe movimento"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6139,6 +6175,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6689,11 +6731,6 @@ msgstr "Ok"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7407,6 +7444,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7965,11 +8007,6 @@ msgstr "Forza il periodo"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8151,6 +8188,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Gentile Signora, Egregio Signore"
|
msgstr "Gentile Signora, Egregio Signore"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9203,13 +9245,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -10522,14 +10559,6 @@ msgstr ""
|
||||||
#~ msgid "Analytic Entries by Journal"
|
#~ msgid "Analytic Entries by Journal"
|
||||||
#~ msgstr "Voci analitiche divise per libro giornale"
|
#~ msgstr "Voci analitiche divise per libro giornale"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Questa operazione automaticamente configurerà il piano dei conti, i "
|
|
||||||
#~ "riferimenti bancari, le tasse ed i libri giornali seguendo il modello "
|
|
||||||
#~ "selezionato."
|
|
||||||
|
|
||||||
#~ msgid "Entries of Open Analytic Journals"
|
#~ msgid "Entries of Open Analytic Journals"
|
||||||
#~ msgstr "Voci dei libri giornali analitici aperti"
|
#~ msgstr "Voci dei libri giornali analitici aperti"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-09-29 10:25+0000\n"
|
"PO-Revision-Date: 2010-09-29 10:25+0000\n"
|
||||||
"Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
|
"Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
|
||||||
"Language-Team: Kabyle <kab@li.org>\n"
|
"Language-Team: Kabyle <kab@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-12 01:05+0000\n"
|
"PO-Revision-Date: 2010-12-12 01:05+0000\n"
|
||||||
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
|
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
|
||||||
"Language-Team: Korean <ko@li.org>\n"
|
"Language-Team: Korean <ko@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,18 +3464,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3695,12 +3701,18 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr "OK"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-11 22:27+0000\n"
|
"PO-Revision-Date: 2010-12-11 22:27+0000\n"
|
||||||
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
|
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -357,6 +357,12 @@ msgstr ""
|
||||||
"Leidžia pakeisti rodomas balanso sumas, tam kad pamatytumėte teigiamą "
|
"Leidžia pakeisti rodomas balanso sumas, tam kad pamatytumėte teigiamą "
|
||||||
"rezultatą vietoj neigiamo išlaidų sąskaitose."
|
"rezultatą vietoj neigiamo išlaidų sąskaitose."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1256,11 +1262,6 @@ msgstr "Sugretinti įrašus"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Priminimo pažyma"
|
msgstr "Priminimo pažyma"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2049,6 +2050,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3001,7 +3010,10 @@ msgid "Purchase"
|
||||||
msgstr "Pirkimai"
|
msgstr "Pirkimai"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3475,18 +3487,13 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"Tiekėjo mokėjimo terminas neturi apibrėžtų mokėjimo termino eilučių !"
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Sąskaitos tipas"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3719,13 +3726,18 @@ msgid "Shortcut"
|
||||||
msgstr "Nuoroda"
|
msgstr "Nuoroda"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"Tiekėjo mokėjimo terminas neturi apibrėžtų mokėjimo termino eilučių !"
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Sąskaitos tipas"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4033,9 +4045,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Analitinės sąskaitos statistika"
|
msgstr "Analitinės sąskaitos statistika"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4120,6 +4133,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr "Prašome patikrinti sąskaitos sumą! Ji nesutampa su apskaičiuotąja."
|
msgstr "Prašome patikrinti sąskaitos sumą! Ji nesutampa su apskaičiuotąja."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5665,6 +5688,11 @@ msgstr "Kita informacija"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Numatytoji kreditinė sąskaita"
|
msgstr "Numatytoji kreditinė sąskaita"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5848,6 +5876,11 @@ msgstr "Įrašo eilutės"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralizacija"
|
msgstr "Centralizacija"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6003,6 +6036,12 @@ msgstr "Įrašas \"%s\" yra nepatvirtintas !"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Faksas :"
|
msgstr "Faksas :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6552,11 +6591,6 @@ msgstr "Gerai"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7270,6 +7304,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7830,11 +7869,6 @@ msgstr "Priverstinai naudoti periodą"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8016,6 +8050,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Gerb. Pone/Ponia,"
|
msgstr "Gerb. Pone/Ponia,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9072,13 +9111,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-12 02:11+0000\n"
|
"PO-Revision-Date: 2010-12-12 02:11+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Latvian <lv@li.org>\n"
|
"Language-Team: Latvian <lv@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:16+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr "Sasaistīt Kontējumus"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Kavētie Maksājumi"
|
msgstr "Kavētie Maksājumi"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2991,7 +3000,10 @@ msgid "Purchase"
|
||||||
msgstr "Iepirkumi"
|
msgstr "Iepirkumi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3459,18 +3471,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Konta Veids"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3702,12 +3708,18 @@ msgid "Shortcut"
|
||||||
msgstr "Īsceļš"
|
msgstr "Īsceļš"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Konta Veids"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4015,9 +4027,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Analītsko Kontu Statistika"
|
msgstr "Analītsko Kontu Statistika"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4104,6 +4117,16 @@ msgstr ""
|
||||||
"Lūdzu pārbaudiet cenu uz rēķina !\n"
|
"Lūdzu pārbaudiet cenu uz rēķina !\n"
|
||||||
"Aprēķinātā kopsumma nesakrīt ar ievadīto kopsummu."
|
"Aprēķinātā kopsumma nesakrīt ar ievadīto kopsummu."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5643,6 +5666,11 @@ msgstr "Cita Informācija"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5826,6 +5854,11 @@ msgstr "Kontējumi"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5981,6 +6014,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fakss:"
|
msgstr "Fakss:"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6529,11 +6568,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7242,6 +7276,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7797,11 +7836,6 @@ msgstr "Grāmatot periodā"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7981,6 +8015,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9033,13 +9072,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-12 00:59+0000\n"
|
"PO-Revision-Date: 2010-12-16 16:13+0000\n"
|
||||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
"Last-Translator: badralb <Unknown>\n"
|
||||||
"Language-Team: Mongolian <mn@li.org>\n"
|
"Language-Team: Mongolian <mn@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -365,6 +365,12 @@ msgstr ""
|
||||||
" Эерэг - орлогын данс\n"
|
" Эерэг - орлогын данс\n"
|
||||||
" Сөрөг - зардлын данс"
|
" Сөрөг - зардлын данс"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1270,11 +1276,6 @@ msgstr "Гүйцээлтийн гүйлгээ"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Төлбөр шаардах хуудас"
|
msgstr "Төлбөр шаардах хуудас"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2077,6 +2078,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3068,7 +3077,10 @@ msgid "Purchase"
|
||||||
msgstr "Худалдан авалт"
|
msgstr "Худалдан авалт"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3550,18 +3562,14 @@ msgid "#Entries"
|
||||||
msgstr "Бичилтийн тоо"
|
msgstr "Бичилтийн тоо"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"Нийлүүлэгчийн төлбөрийн нөхцөл дээр төлбөрийн огноог тооцоолж чадахгүй байна "
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
"!"
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Дансны төрөл"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3799,14 +3807,18 @@ msgid "Shortcut"
|
||||||
msgstr "Богино холбоос"
|
msgstr "Богино холбоос"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"Нийлүүлэгчийн төлбөрийн нөхцөл дээр төлбөрийн огноог тооцоолж чадахгүй байна "
|
#: field:account.entries.report,user_type:0
|
||||||
"!"
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Дансны төрөл"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4122,10 +4134,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Аналитик данс статистик"
|
msgstr "Аналитик данс статистик"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
msgstr "Суурь"
|
"taxes and journals according to the selected template"
|
||||||
|
msgstr ""
|
||||||
|
"Та уг загварыг ашиглан автоматаар дансны мод, банкны дансууд, татварууд "
|
||||||
|
"болон журналуудыг тохируулах боломжтой"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4211,6 +4226,16 @@ msgstr ""
|
||||||
"Нэхэмжлэлийн үнийг шалгана уу !\n"
|
"Нэхэмжлэлийн үнийг шалгана уу !\n"
|
||||||
"Жинхэнэ үнийн дүн нь тооцоолсон дүнгээс зөрж байна."
|
"Жинхэнэ үнийн дүн нь тооцоолсон дүнгээс зөрж байна."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Анхааруулга"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5772,6 +5797,11 @@ msgstr "Бусад мэдээлэл"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Үндсэн кредит данс"
|
msgstr "Үндсэн кредит данс"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5961,6 +5991,11 @@ msgstr "Журналын бичилтүүд"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "төвлөрөл"
|
msgstr "төвлөрөл"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6116,6 +6151,12 @@ msgstr "\"%s\" гүйлгээ алга !"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Факс :"
|
msgstr "Факс :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr "Суурь"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6680,11 +6721,6 @@ msgstr "Ok"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr "Үл мэдэх харилцагч"
|
msgstr "Үл мэдэх харилцагч"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr "Нээлтийн үлдэгдэл"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7280,8 +7316,7 @@ msgstr "Төлөв"
|
||||||
msgid ""
|
msgid ""
|
||||||
"Select Fiscal Year which you want to remove entries for its End of year "
|
"Select Fiscal Year which you want to remove entries for its End of year "
|
||||||
"entries journal"
|
"entries journal"
|
||||||
msgstr ""
|
msgstr "Устгах Санхүүгийн Жилийн хаалтын бичилтийг сонгоно уу."
|
||||||
"Та аль санхүүгийн жилийн хаалтын бичилтийг устгах гэж байгаагаа сонго"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax.template,type_tax_use:0
|
#: field:account.tax.template,type_tax_use:0
|
||||||
|
|
@ -7413,6 +7448,11 @@ msgstr "Нийт үлдэгдэл"
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr "Нэхэмжлэлийн төлөв нээллтэй"
|
msgstr "Нэхэмжлэлийн төлөв нээллтэй"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7986,11 +8026,6 @@ msgstr "Мөчлөг"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr "Харилцагчийн баланс тайлан"
|
msgstr "Харилцагчийн баланс тайлан"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8174,6 +8209,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Эрхэм ноён/хатагтай,"
|
msgstr "Эрхэм ноён/хатагтай,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9236,14 +9276,9 @@ msgid "End period"
|
||||||
msgstr "Дуусах мөчлөг"
|
msgstr "Дуусах мөчлөг"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr "Нээлтийн үлдэгдэл"
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Анхааруулга"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10252,13 +10287,6 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
|
||||||
#~ msgid "By Date"
|
#~ msgid "By Date"
|
||||||
#~ msgstr "Огноогоор"
|
#~ msgstr "Огноогоор"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Та уг загварыг ашиглан автоматаар дансны мод, банкны дансууд, татварууд "
|
|
||||||
#~ "болон журналуудыг тохируулах боломжтой"
|
|
||||||
|
|
||||||
#~ msgid "Entries Encoding by Move"
|
#~ msgid "Entries Encoding by Move"
|
||||||
#~ msgstr "Ажил гүйлгээнүүд"
|
#~ msgstr "Ажил гүйлгээнүүд"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2009-09-08 16:43+0000\n"
|
"PO-Revision-Date: 2009-09-08 16:43+0000\n"
|
||||||
"Last-Translator: Bjørn Olav Samdal <bjornsam@ulrik.uio.no>\n"
|
"Last-Translator: Bjørn Olav Samdal <bjornsam@ulrik.uio.no>\n"
|
||||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-15 21:51+0000\n"
|
"PO-Revision-Date: 2010-12-15 21:51+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-16 04:44+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:14+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -377,6 +377,12 @@ msgstr ""
|
||||||
"zodat er positieve bedragen onstaan in plaats van negatieve- in "
|
"zodat er positieve bedragen onstaan in plaats van negatieve- in "
|
||||||
"kostenrekeningen."
|
"kostenrekeningen."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1279,11 +1285,6 @@ msgstr "Letter boekingen af"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Betalingsherinnering"
|
msgstr "Betalingsherinnering"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Fout: Referentie omzetbelasting is verplicht."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2091,6 +2092,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr "Rekeningschema sjablonen zoeken"
|
msgstr "Rekeningschema sjablonen zoeken"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3061,7 +3070,10 @@ msgid "Purchase"
|
||||||
msgstr "Koop in"
|
msgstr "Koop in"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3538,18 +3550,14 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"De betalingstermijn van de leverancier heeft geen betalingstermijn-regels "
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
"(berekening) gedefinieerd!"
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Rekeningsoort"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3781,14 +3789,18 @@ msgid "Shortcut"
|
||||||
msgstr "Afkorting"
|
msgstr "Afkorting"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"De betalingstermijn van de leverancier heeft geen betalingstermijn-regels "
|
#: field:account.entries.report,user_type:0
|
||||||
"(berekening) gedefinieerd!"
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Rekeningsoort"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4096,10 +4108,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Analytische rekening statistieken"
|
msgstr "Analytische rekening statistieken"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Dit zal uw grootboek rekeningschema, bankrekeningen, belastingen en "
|
||||||
|
"dagboeken automatisch instellen volgens de gekozen sjabloon"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4185,6 +4200,16 @@ msgstr ""
|
||||||
"Controleer het bedrag op de factuur !\n"
|
"Controleer het bedrag op de factuur !\n"
|
||||||
"Het reële totaal komt niet overeen met het berekende totaal."
|
"Het reële totaal komt niet overeen met het berekende totaal."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Waarschuwing"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5725,6 +5750,11 @@ msgstr "Overige gegevens"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Std. grootboekkaart credit"
|
msgstr "Std. grootboekkaart credit"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5911,6 +5941,11 @@ msgstr "Boekingsregels"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralisatie"
|
msgstr "Centralisatie"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6068,6 +6103,12 @@ msgstr "Invoer \"%s\" is ongeldig !"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6622,11 +6663,6 @@ msgstr "Akkoord"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7352,6 +7388,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7913,11 +7954,6 @@ msgstr "Forceer periode"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8099,6 +8135,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Geachte heer/mevrouw"
|
msgstr "Geachte heer/mevrouw"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9161,14 +9202,9 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr ""
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Waarschuwing"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10387,13 +10423,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
|
||||||
#~ msgid "Modify Invoice"
|
#~ msgid "Modify Invoice"
|
||||||
#~ msgstr "Factuur bewerken"
|
#~ msgstr "Factuur bewerken"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Dit zal uw grootboek rekeningschema, bankrekeningen, belastingen en "
|
|
||||||
#~ "dagboeken automatisch instellen volgens de gekozen sjabloon"
|
|
||||||
|
|
||||||
#~ msgid "Entries Encoding by Move"
|
#~ msgid "Entries Encoding by Move"
|
||||||
#~ msgstr "Boekingen maken per journaalpost"
|
#~ msgstr "Boekingen maken per journaalpost"
|
||||||
|
|
||||||
|
|
@ -10761,6 +10790,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
|
||||||
#~ msgid "Journal de frais"
|
#~ msgid "Journal de frais"
|
||||||
#~ msgstr "Onkostendagboek"
|
#~ msgstr "Onkostendagboek"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Fout: Referentie omzetbelasting is verplicht."
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "This account will be used to value outgoing stock for the current product "
|
#~ "This account will be used to value outgoing stock for the current product "
|
||||||
#~ "category"
|
#~ "category"
|
||||||
|
|
@ -10817,6 +10849,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
|
||||||
#~ "Vink dit aan om ook de boekingen af te drukken. Standaard wordt alleen "
|
#~ "Vink dit aan om ook de boekingen af te drukken. Standaard wordt alleen "
|
||||||
#~ "gesaldeerd."
|
#~ "gesaldeerd."
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
|
||||||
|
|
||||||
#~ msgid "Debit Trans."
|
#~ msgid "Debit Trans."
|
||||||
#~ msgstr "Debetboekingen"
|
#~ msgstr "Debetboekingen"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-07-22 16:28+0000\n"
|
"PO-Revision-Date: 2010-07-22 16:28+0000\n"
|
||||||
"Last-Translator: Niels Huylebroeck <Unknown>\n"
|
"Last-Translator: Niels Huylebroeck <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1252,11 +1258,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Achterstallige betalingen"
|
msgstr "Achterstallige betalingen"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2041,6 +2042,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3008,7 +3017,10 @@ msgid "Purchase"
|
||||||
msgstr "Aankoop"
|
msgstr "Aankoop"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3478,17 +3490,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3721,11 +3727,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4034,9 +4046,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4121,6 +4134,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5661,6 +5684,11 @@ msgstr "Andere info"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Standaard creditrekening"
|
msgstr "Standaard creditrekening"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5844,6 +5872,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5999,6 +6032,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6549,11 +6588,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7266,6 +7300,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7823,11 +7862,6 @@ msgstr "Periode afdwingen"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8009,6 +8043,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9061,13 +9100,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-09-29 09:52+0000\n"
|
"PO-Revision-Date: 2010-09-29 09:52+0000\n"
|
||||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Retard de règlament"
|
msgstr "Retard de règlament"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,18 +3464,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Tipe de compte"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3695,12 +3701,18 @@ msgid "Shortcut"
|
||||||
msgstr "Acorchi"
|
msgstr "Acorchi"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Tipe de compte"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralizacion"
|
msgstr "Centralizacion"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr "D'acòrdi"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-29 07:48+0000\n"
|
"PO-Revision-Date: 2010-11-29 07:48+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:17+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -375,6 +375,12 @@ msgstr ""
|
||||||
"Pozwala zmienić znak w saldach drukowanych w raportach, abyś widział(a) "
|
"Pozwala zmienić znak w saldach drukowanych w raportach, abyś widział(a) "
|
||||||
"liczby dodatnie zamiast ujemnych na kontach wydatkowych."
|
"liczby dodatnie zamiast ujemnych na kontach wydatkowych."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1291,11 +1297,6 @@ msgstr "Uzgodnij zapisy"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Płatności przeterminowane"
|
msgstr "Płatności przeterminowane"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Błąd: Wymagana jest referencja BVR."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2085,6 +2086,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3051,7 +3060,10 @@ msgid "Purchase"
|
||||||
msgstr "Zakup"
|
msgstr "Zakup"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr "Konfiguracja księgowości"
|
msgstr "Konfiguracja księgowości"
|
||||||
|
|
||||||
|
|
@ -3527,18 +3539,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !"
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Typ konta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3770,12 +3776,18 @@ msgid "Shortcut"
|
||||||
msgstr "Skrót"
|
msgstr "Skrót"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !"
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Typ konta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4084,10 +4096,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Statystyka konta analitycznego"
|
msgstr "Statystyka konta analitycznego"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
msgstr "Bazując na"
|
"taxes and journals according to the selected template"
|
||||||
|
msgstr ""
|
||||||
|
"To automatycznie skonfiguruje twój plan kont, konta bankowe, podatki i "
|
||||||
|
"dzienniki w zależności od wybranego szablonu"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4173,6 +4188,16 @@ msgstr ""
|
||||||
"Zweryfikuj ceny na fakturze !\n"
|
"Zweryfikuj ceny na fakturze !\n"
|
||||||
"Suma rzeczywista nie odpowiada wartości wyliczonej."
|
"Suma rzeczywista nie odpowiada wartości wyliczonej."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Ostrzeżenie"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5721,6 +5746,11 @@ msgstr "Inne informacje"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Domyślne konto Ma"
|
msgstr "Domyślne konto Ma"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5907,6 +5937,11 @@ msgstr "Pozycje zapisu"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralizacja"
|
msgstr "Centralizacja"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6064,6 +6099,12 @@ msgstr "Zapis \"%s\" jest niedozwolony !"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Faks :"
|
msgstr "Faks :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr "Bazując na"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6622,11 +6663,6 @@ msgstr "Ok"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr "Nieznany partner"
|
msgstr "Nieznany partner"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr "Bilans otwarcia"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7349,6 +7385,11 @@ msgstr "Suma pozostało"
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr "Stan faktury jest Otwarte"
|
msgstr "Stan faktury jest Otwarte"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7915,11 +7956,6 @@ msgstr "Wymuś okres"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr "Drukuj bilans partnera"
|
msgstr "Drukuj bilans partnera"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8101,6 +8137,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Droga(i) Pani(e)"
|
msgstr "Droga(i) Pani(e)"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9165,14 +9206,9 @@ msgid "End period"
|
||||||
msgstr "Okres końcowy"
|
msgstr "Okres końcowy"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr "Bilans otwarcia"
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Ostrzeżenie"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10011,13 +10047,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
|
||||||
#~ msgid "Modify Invoice"
|
#~ msgid "Modify Invoice"
|
||||||
#~ msgstr "Modyfikuj fakturę"
|
#~ msgstr "Modyfikuj fakturę"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "To automatycznie skonfiguruje twój plan kont, konta bankowe, podatki i "
|
|
||||||
#~ "dzienniki w zależności od wybranego szablonu"
|
|
||||||
|
|
||||||
#~ msgid "By Date"
|
#~ msgid "By Date"
|
||||||
#~ msgstr "Wg daty"
|
#~ msgstr "Wg daty"
|
||||||
|
|
||||||
|
|
@ -10181,6 +10210,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
|
||||||
#~ msgid "Unpaid Supplier Refunds"
|
#~ msgid "Unpaid Supplier Refunds"
|
||||||
#~ msgstr "Niezapłacone korekty od dostawcy"
|
#~ msgstr "Niezapłacone korekty od dostawcy"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Błąd: Wymagana jest referencja BVR."
|
||||||
|
|
||||||
#~ msgid "New Customer Refund"
|
#~ msgid "New Customer Refund"
|
||||||
#~ msgstr "Nowa korekta dla klienta"
|
#~ msgstr "Nowa korekta dla klienta"
|
||||||
|
|
||||||
|
|
@ -11005,6 +11037,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
|
||||||
#~ msgid "Accounts Fiscal Mapping"
|
#~ msgid "Accounts Fiscal Mapping"
|
||||||
#~ msgstr "Mapowanie fiskalne kont"
|
#~ msgstr "Mapowanie fiskalne kont"
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)"
|
||||||
|
|
||||||
#~ msgid "Fiscal Mapping Template"
|
#~ msgid "Fiscal Mapping Template"
|
||||||
#~ msgstr "Szablon mapowania fiskalnego"
|
#~ msgstr "Szablon mapowania fiskalnego"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-14 22:42+0000\n"
|
"PO-Revision-Date: 2010-12-14 22:42+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -376,6 +376,12 @@ msgstr ""
|
||||||
"Permite alterar o sinal do saldo exibido nos relatórios, para que sejam "
|
"Permite alterar o sinal do saldo exibido nos relatórios, para que sejam "
|
||||||
"visíveis sempre valores positivos."
|
"visíveis sempre valores positivos."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1285,11 +1291,6 @@ msgstr "Reconciliar movimentos"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Pagamentos Vencidos"
|
msgstr "Pagamentos Vencidos"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Erro: É necessária a referencia BVR."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2090,6 +2091,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3059,7 +3068,10 @@ msgid "Purchase"
|
||||||
msgstr "Compra"
|
msgstr "Compra"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3534,18 +3546,14 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"As condições de pagamento do fornecedor não estão correctamente definidas! "
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
"Falta preencher as linhas das condições de pagamento."
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Tipo de Conta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3777,14 +3785,18 @@ msgid "Shortcut"
|
||||||
msgstr "Atalho"
|
msgstr "Atalho"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"As condições de pagamento do fornecedor não estão correctamente definidas! "
|
#: field:account.entries.report,user_type:0
|
||||||
"Falta preencher as linhas das condições de pagamento."
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Tipo de Conta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4093,10 +4105,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Estatística da conta analítica"
|
msgstr "Estatística da conta analítica"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
msgstr "Baseado em"
|
"taxes and journals according to the selected template"
|
||||||
|
msgstr ""
|
||||||
|
"Isto configurará automaticamente o seu plano de contas, contas bancárias, "
|
||||||
|
"impostos e diários de acordo com o modelo seleccionado"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4182,6 +4197,16 @@ msgstr ""
|
||||||
"Por favor verifique o preço da factura !\n"
|
"Por favor verifique o preço da factura !\n"
|
||||||
"O total real não corresponde ao total calculado."
|
"O total real não corresponde ao total calculado."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Aviso"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5735,6 +5760,11 @@ msgstr "Outras Informações"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Conta de crédito pré-definida"
|
msgstr "Conta de crédito pré-definida"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5923,6 +5953,11 @@ msgstr "Linhas de movimentos"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralização"
|
msgstr "Centralização"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6080,6 +6115,12 @@ msgstr "A entada \"%s\" não é valida !"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr "Baseado em"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6637,11 +6678,6 @@ msgstr "Ok"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr "Parceiro desconhecido"
|
msgstr "Parceiro desconhecido"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr "Saldo de abertura"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7365,6 +7401,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7930,11 +7971,6 @@ msgstr "Forçar período"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Erro! Número Bvr inválido (soma de controle errada)"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8116,6 +8152,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Caro Sr./Sra."
|
msgstr "Caro Sr./Sra."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9180,14 +9221,9 @@ msgid "End period"
|
||||||
msgstr "Fim do período"
|
msgstr "Fim do período"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr "Saldo de abertura"
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Aviso"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10275,6 +10311,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
|
||||||
#~ "Assinale esta caixa se não quer que os movimentos passem pelo estado "
|
#~ "Assinale esta caixa se não quer que os movimentos passem pelo estado "
|
||||||
#~ "\"Rascunho\" e sejam automaticamente validados."
|
#~ "\"Rascunho\" e sejam automaticamente validados."
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Erro! Número Bvr inválido (soma de controle errada)"
|
||||||
|
|
||||||
#~ msgid "Proposed invoice to be checked, validated and printed"
|
#~ msgid "Proposed invoice to be checked, validated and printed"
|
||||||
#~ msgstr "Factura proposta a ser verificada, validada e impressa"
|
#~ msgstr "Factura proposta a ser verificada, validada e impressa"
|
||||||
|
|
||||||
|
|
@ -10312,6 +10351,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
|
||||||
#~ msgid "Import Invoices in Statement"
|
#~ msgid "Import Invoices in Statement"
|
||||||
#~ msgstr "Importar facturas do extracto"
|
#~ msgstr "Importar facturas do extracto"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Erro: É necessária a referencia BVR."
|
||||||
|
|
||||||
#~ msgid "Third Party Ledger"
|
#~ msgid "Third Party Ledger"
|
||||||
#~ msgstr "Balancete de terceiros"
|
#~ msgstr "Balancete de terceiros"
|
||||||
|
|
||||||
|
|
@ -10816,13 +10858,6 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
|
||||||
#~ msgid "Date Start"
|
#~ msgid "Date Start"
|
||||||
#~ msgstr "Data de início"
|
#~ msgstr "Data de início"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Isto configurará automaticamente o seu plano de contas, contas bancárias, "
|
|
||||||
#~ "impostos e diários de acordo com o modelo seleccionado"
|
|
||||||
|
|
||||||
#~ msgid "Analytic Entries by Journal"
|
#~ msgid "Analytic Entries by Journal"
|
||||||
#~ msgstr "Movimentos Analíticos por Diário"
|
#~ msgstr "Movimentos Analíticos por Diário"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-09 11:24+0000\n"
|
"PO-Revision-Date: 2010-12-09 11:24+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -374,6 +374,12 @@ msgstr ""
|
||||||
"para que você possa ver números positivos em vez de negativos nas contas de "
|
"para que você possa ver números positivos em vez de negativos nas contas de "
|
||||||
"despesas."
|
"despesas."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1278,11 +1284,6 @@ msgstr "Reconciliar lançamentos"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Pagamentos atrasados"
|
msgstr "Pagamentos atrasados"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Erro: a referência BVR é necessária."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2071,6 +2072,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3034,7 +3043,10 @@ msgid "Purchase"
|
||||||
msgstr "Compra"
|
msgstr "Compra"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3508,18 +3520,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Tipo de conta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3751,12 +3757,18 @@ msgid "Shortcut"
|
||||||
msgstr "Atalho"
|
msgstr "Atalho"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Tipo de conta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4065,10 +4077,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Estatísticas da conta analítica"
|
msgstr "Estatísticas da conta analítica"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Isto configurará automaticamente seu plano de contas, contas bancárias, "
|
||||||
|
"impostos e diários de acordo com o modelo selecionado."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4154,6 +4169,16 @@ msgstr ""
|
||||||
"Verifique o preço na fatura !\n"
|
"Verifique o preço na fatura !\n"
|
||||||
"O total real não coincide com o total calculado."
|
"O total real não coincide com o total calculado."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Mensagem"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5702,6 +5727,11 @@ msgstr "Outras informações"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Conta de crédito padrão"
|
msgstr "Conta de crédito padrão"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5888,6 +5918,11 @@ msgstr "Linhas de lançamento"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralização"
|
msgstr "Centralização"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6043,6 +6078,12 @@ msgstr "Lançamento \"%s\" não é válido"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax:"
|
msgstr "Fax:"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6595,11 +6636,6 @@ msgstr "Ok"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7324,6 +7360,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7883,11 +7924,6 @@ msgstr "Forçar período"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8069,6 +8105,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Caros Ser/Senhora,"
|
msgstr "Caros Ser/Senhora,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9124,14 +9165,9 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr ""
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Mensagem"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10477,6 +10513,9 @@ msgstr ""
|
||||||
#~ msgid "Account Manager"
|
#~ msgid "Account Manager"
|
||||||
#~ msgstr "Gerente de Contas"
|
#~ msgstr "Gerente de Contas"
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
|
||||||
|
|
||||||
#~ msgid "Account Entry Line"
|
#~ msgid "Account Entry Line"
|
||||||
#~ msgstr "Linha de lançamento de conta"
|
#~ msgstr "Linha de lançamento de conta"
|
||||||
|
|
||||||
|
|
@ -10632,13 +10671,6 @@ msgstr ""
|
||||||
#~ msgid "Parent Analytic Account"
|
#~ msgid "Parent Analytic Account"
|
||||||
#~ msgstr "Conta-pai analítica"
|
#~ msgstr "Conta-pai analítica"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Isto configurará automaticamente seu plano de contas, contas bancárias, "
|
|
||||||
#~ "impostos e diários de acordo com o modelo selecionado."
|
|
||||||
|
|
||||||
#~ msgid "Balance brought forward"
|
#~ msgid "Balance brought forward"
|
||||||
#~ msgstr "Saldo transferido de para"
|
#~ msgstr "Saldo transferido de para"
|
||||||
|
|
||||||
|
|
@ -10701,6 +10733,9 @@ msgstr ""
|
||||||
#~ msgid "Maintains Invoice sequences with Fiscal Year"
|
#~ msgid "Maintains Invoice sequences with Fiscal Year"
|
||||||
#~ msgstr "Mantem a sequencia das faturas no ano fiscal"
|
#~ msgstr "Mantem a sequencia das faturas no ano fiscal"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Erro: a referência BVR é necessária."
|
||||||
|
|
||||||
#~ msgid "Journal de Banque CHF"
|
#~ msgid "Journal de Banque CHF"
|
||||||
#~ msgstr "Diário de movimento bancário"
|
#~ msgstr "Diário de movimento bancário"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-27 08:01+0000\n"
|
"PO-Revision-Date: 2010-11-27 08:01+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -357,6 +357,12 @@ msgstr ""
|
||||||
"Permite schimbarea semnului sumei soldului tipărit în rapoarte, astfel încât "
|
"Permite schimbarea semnului sumei soldului tipărit în rapoarte, astfel încât "
|
||||||
"veţi vedea sume pozitive în loc de sume negative în conturile de cheltuieli."
|
"veţi vedea sume pozitive în loc de sume negative în conturile de cheltuieli."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1258,11 +1264,6 @@ msgstr "Compensare înregistrări"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Plăţi restante"
|
msgstr "Plăţi restante"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Eroare: referinţa BVR este obligatorie."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2051,6 +2052,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3018,7 +3027,10 @@ msgid "Purchase"
|
||||||
msgstr "Cumpărare"
|
msgstr "Cumpărare"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3491,18 +3503,13 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"Termenul de plată al furnizorul nu are definite scadenţe (calculate) !"
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Tip cont"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3734,13 +3741,18 @@ msgid "Shortcut"
|
||||||
msgstr "Scurtătură"
|
msgstr "Scurtătură"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"Termenul de plată al furnizorul nu are definite scadenţe (calculate) !"
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Tip cont"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4048,10 +4060,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Statistici conturi analitice"
|
msgstr "Statistici conturi analitice"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Vor fi configurate automat planul de conturi, conturile de bancă, taxele şi "
|
||||||
|
"jurnalele conform modelului ales"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4137,6 +4152,16 @@ msgstr ""
|
||||||
"Verificaţi preţul de pe factură !\n"
|
"Verificaţi preţul de pe factură !\n"
|
||||||
"Totalul specificat este diferit de totalul calculat."
|
"Totalul specificat este diferit de totalul calculat."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Avertizare"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5685,6 +5710,11 @@ msgstr "Alte informații"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Cont credit implicit"
|
msgstr "Cont credit implicit"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5871,6 +5901,11 @@ msgstr "Linii înregistrări"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralizare"
|
msgstr "Centralizare"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6026,6 +6061,12 @@ msgstr "Înregistrarea \"%s\" nu este validă !"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6578,11 +6619,6 @@ msgstr "OK"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7305,6 +7341,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7864,11 +7905,6 @@ msgstr "Impune perioada"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Eroare: Număr BVR invalid (suma de control eronată)."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8050,6 +8086,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Stimate domnule/doamnă,"
|
msgstr "Stimate domnule/doamnă,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9109,14 +9150,9 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr ""
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Avertizare"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10088,6 +10124,9 @@ msgstr ""
|
||||||
#~ msgid "Untaxed amount"
|
#~ msgid "Untaxed amount"
|
||||||
#~ msgstr "Suma fără taxe"
|
#~ msgstr "Suma fără taxe"
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Eroare: Număr BVR invalid (suma de control eronată)."
|
||||||
|
|
||||||
#~ msgid "No Filter"
|
#~ msgid "No Filter"
|
||||||
#~ msgstr "Fără filtre"
|
#~ msgstr "Fără filtre"
|
||||||
|
|
||||||
|
|
@ -10475,13 +10514,6 @@ msgstr ""
|
||||||
#~ msgid "Filter on Partners"
|
#~ msgid "Filter on Partners"
|
||||||
#~ msgstr "Filtru după partener"
|
#~ msgstr "Filtru după partener"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Vor fi configurate automat planul de conturi, conturile de bancă, taxele şi "
|
|
||||||
#~ "jurnalele conform modelului ales"
|
|
||||||
|
|
||||||
#~ msgid "Entries Encoding by Move"
|
#~ msgid "Entries Encoding by Move"
|
||||||
#~ msgstr "Codare înregistrări după mişcare"
|
#~ msgstr "Codare înregistrări după mişcare"
|
||||||
|
|
||||||
|
|
@ -10719,6 +10751,9 @@ msgstr ""
|
||||||
#~ msgid "Overdue Payment Message"
|
#~ msgid "Overdue Payment Message"
|
||||||
#~ msgstr "Mesaj plată restantă"
|
#~ msgstr "Mesaj plată restantă"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Eroare: referinţa BVR este obligatorie."
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "This type is used to differenciate types with special effects in Open ERP: "
|
#~ "This type is used to differenciate types with special effects in Open ERP: "
|
||||||
#~ "view can not have entries, consolidation are accounts that can have children "
|
#~ "view can not have entries, consolidation are accounts that can have children "
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-15 17:02+0000\n"
|
"PO-Revision-Date: 2010-12-16 17:18+0000\n"
|
||||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-16 04:45+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -353,6 +353,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1251,11 +1257,6 @@ msgstr "Сверить проводки"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Просроченные платежи"
|
msgstr "Просроченные платежи"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2042,6 +2043,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr "Искать шаблоны планов счетов"
|
msgstr "Искать шаблоны планов счетов"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3009,7 +3018,10 @@ msgid "Purchase"
|
||||||
msgstr "Закупка"
|
msgstr "Закупка"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr "Настройка бухгалтерского учета"
|
msgstr "Настройка бухгалтерского учета"
|
||||||
|
|
||||||
|
|
@ -3479,18 +3491,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Тип счета"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3723,12 +3729,18 @@ msgid "Shortcut"
|
||||||
msgstr "Горячая клвиша"
|
msgstr "Горячая клвиша"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Тип счета"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4036,10 +4048,11 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Статистика счета аналитики"
|
msgstr "Статистика счета аналитики"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
msgstr "Основан на"
|
"taxes and journals according to the selected template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4125,6 +4138,16 @@ msgstr ""
|
||||||
"Пожалуйста проверьте цены в счете!\n"
|
"Пожалуйста проверьте цены в счете!\n"
|
||||||
"Итоговая сумма не совпадает с расчетной."
|
"Итоговая сумма не совпадает с расчетной."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5671,6 +5694,11 @@ msgstr "Прочая информация"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Счет по кредиту по умолчанию"
|
msgstr "Счет по кредиту по умолчанию"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5855,6 +5883,11 @@ msgstr "Проводки"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Централизация"
|
msgstr "Централизация"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5961,14 +5994,14 @@ msgstr "Примечания"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_analytic_entries_report
|
#: model:ir.model,name:account.model_analytic_entries_report
|
||||||
msgid "Analytic Entries Statistics"
|
msgid "Analytic Entries Statistics"
|
||||||
msgstr ""
|
msgstr "Статистика аналитических проводок"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_analytic_line.py:0
|
#: code:addons/account/account_analytic_line.py:0
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: code:addons/account/account_move_line.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Entries: "
|
msgid "Entries: "
|
||||||
msgstr ""
|
msgstr "Проводки: "
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.use.model:0
|
#: view:account.use.model:0
|
||||||
|
|
@ -5992,7 +6025,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.node,note:account.process_node_draftstatement0
|
#: model:process.node,note:account.process_node_draftstatement0
|
||||||
msgid "State is draft"
|
msgid "State is draft"
|
||||||
msgstr ""
|
msgstr "Состояние \"Черновик\""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.move.line:0
|
#: view:account.move.line:0
|
||||||
|
|
@ -6003,13 +6036,19 @@ msgstr "Всего по дебету"
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: code:addons/account/account_move_line.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Entry \"%s\" is not valid !"
|
msgid "Entry \"%s\" is not valid !"
|
||||||
msgstr ""
|
msgstr "Проводка \"%s\" не верна !"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.invoice:0
|
#: report:account.invoice:0
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Факс :"
|
msgstr "Факс :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr "Основан на"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6055,7 +6094,7 @@ msgstr "Создать проводку"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " valuation: percent"
|
msgid " valuation: percent"
|
||||||
msgstr ""
|
msgstr " оценка: процент"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.installer,bank_accounts_id:0
|
#: field:account.installer,bank_accounts_id:0
|
||||||
|
|
@ -6073,7 +6112,7 @@ msgstr ""
|
||||||
#: code:addons/account/wizard/account_use_model.py:0
|
#: code:addons/account/wizard/account_use_model.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Error !"
|
msgid "Error !"
|
||||||
msgstr ""
|
msgstr "Ошибка !"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.journal.period.print:0
|
#: report:account.journal.period.print:0
|
||||||
|
|
@ -6119,7 +6158,7 @@ msgstr ""
|
||||||
#: view:account.move:0
|
#: view:account.move:0
|
||||||
#: field:account.move,to_check:0
|
#: field:account.move,to_check:0
|
||||||
msgid "To Review"
|
msgid "To Review"
|
||||||
msgstr ""
|
msgstr "Для проверки"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:0
|
#: view:account.bank.statement:0
|
||||||
|
|
@ -6128,12 +6167,12 @@ msgstr ""
|
||||||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||||||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||||||
msgid "Journal Entries"
|
msgid "Journal Entries"
|
||||||
msgstr ""
|
msgstr "Записи журнала"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.partner.ledger,page_split:0
|
#: help:account.partner.ledger,page_split:0
|
||||||
msgid "Display Ledger Report with One partner per page"
|
msgid "Display Ledger Report with One partner per page"
|
||||||
msgstr ""
|
msgstr "Вывести отчет по регистру с одним партнером на странице"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.partner.balance:0
|
#: view:account.partner.balance:0
|
||||||
|
|
@ -6177,6 +6216,8 @@ msgstr "Все проводки"
|
||||||
msgid ""
|
msgid ""
|
||||||
"Error: The default UOM and the purchase UOM must be in the same category."
|
"Error: The default UOM and the purchase UOM must be in the same category."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Ошибка. ед. изм. по умолчанию и закупочные ед. изм. должны иметь одинаковую "
|
||||||
|
"категорию."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.journal.select:0
|
#: view:account.journal.select:0
|
||||||
|
|
@ -6197,7 +6238,7 @@ msgstr "Сверка счета"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||||
msgid "Taxes Fiscal Position"
|
msgid "Taxes Fiscal Position"
|
||||||
msgstr ""
|
msgstr "Налоги системы налогообложения"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.general.ledger:0
|
#: report:account.general.ledger:0
|
||||||
|
|
@ -6211,7 +6252,7 @@ msgstr "Главная книга"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
||||||
msgid "The payment order is sent to the bank."
|
msgid "The payment order is sent to the bank."
|
||||||
msgstr ""
|
msgstr "Платежное поручение отправлено в банк."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.balance.report:0
|
#: view:account.balance.report:0
|
||||||
|
|
@ -6268,7 +6309,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||||
msgid "Income Accounts"
|
msgid "Income Accounts"
|
||||||
msgstr ""
|
msgstr "Счета доходов"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:report.invoice.created,origin:0
|
#: help:report.invoice.created,origin:0
|
||||||
|
|
@ -6291,7 +6332,7 @@ msgstr ""
|
||||||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Data Insufficient !"
|
msgid "Data Insufficient !"
|
||||||
msgstr ""
|
msgstr "Недостаточно данных !"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||||||
|
|
@ -6307,7 +6348,7 @@ msgstr "Количество к списанию"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.line:0
|
#: view:account.analytic.line:0
|
||||||
msgid "Sales"
|
msgid "Sales"
|
||||||
msgstr ""
|
msgstr "Продажи"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:account.journal,name:account.cash_journal
|
#: model:account.journal,name:account.cash_journal
|
||||||
|
|
@ -6349,7 +6390,7 @@ msgstr ""
|
||||||
#: field:account.invoice,origin:0
|
#: field:account.invoice,origin:0
|
||||||
#: field:report.invoice.created,origin:0
|
#: field:report.invoice.created,origin:0
|
||||||
msgid "Source Document"
|
msgid "Source Document"
|
||||||
msgstr ""
|
msgstr "Документ-источник"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_period_form
|
#: model:ir.actions.act_window,help:account.action_account_period_form
|
||||||
|
|
@ -6395,12 +6436,12 @@ msgstr ""
|
||||||
#: view:analytic.entries.report:0
|
#: view:analytic.entries.report:0
|
||||||
#: field:analytic.entries.report,product_uom_id:0
|
#: field:analytic.entries.report,product_uom_id:0
|
||||||
msgid "Product UOM"
|
msgid "Product UOM"
|
||||||
msgstr ""
|
msgstr "Ед. изм."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.automatic.reconcile,power:0
|
#: selection:account.automatic.reconcile,power:0
|
||||||
msgid "9"
|
msgid "9"
|
||||||
msgstr ""
|
msgstr "9"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.invoice.refund,date:0
|
#: help:account.invoice.refund,date:0
|
||||||
|
|
@ -6417,7 +6458,7 @@ msgstr "Длина периода (в днях)"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||||||
msgid "Monthly Turnover"
|
msgid "Monthly Turnover"
|
||||||
msgstr ""
|
msgstr "Ежемесячный оборот"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.move:0
|
#: view:account.move:0
|
||||||
|
|
@ -6535,7 +6576,7 @@ msgstr "Общая сумма долга покупателя перед вам
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_ir_sequence
|
#: model:ir.model,name:account.model_ir_sequence
|
||||||
msgid "ir.sequence"
|
msgid "ir.sequence"
|
||||||
msgstr ""
|
msgstr "ir.sequence"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal.period,icon:0
|
#: field:account.journal.period,icon:0
|
||||||
|
|
@ -6558,12 +6599,7 @@ msgstr "ОК"
|
||||||
#: code:addons/account/report/account_partner_balance.py:0
|
#: code:addons/account/report/account_partner_balance.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr "Неизвестный партнер"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
|
|
@ -6586,12 +6622,12 @@ msgstr "Позиция банковской выписки"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.automatic.reconcile,date2:0
|
#: field:account.automatic.reconcile,date2:0
|
||||||
msgid "Ending Date"
|
msgid "Ending Date"
|
||||||
msgstr ""
|
msgstr "Дата окончания"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.invoice.report,uom_name:0
|
#: field:account.invoice.report,uom_name:0
|
||||||
msgid "Default UoM"
|
msgid "Default UoM"
|
||||||
msgstr ""
|
msgstr "Ед. изм. по умолчанию"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,purchase_tax:0
|
#: field:wizard.multi.charts.accounts,purchase_tax:0
|
||||||
|
|
@ -6667,7 +6703,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.line.reconcile.writeoff,comment:0
|
#: field:account.move.line.reconcile.writeoff,comment:0
|
||||||
msgid "Comment"
|
msgid "Comment"
|
||||||
msgstr ""
|
msgstr "Комментарий"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,domain:0
|
#: field:account.tax,domain:0
|
||||||
|
|
@ -6723,17 +6759,17 @@ msgstr "Знак в отчётах"
|
||||||
#: code:addons/account/account_cash_statement.py:0
|
#: code:addons/account/account_cash_statement.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "You can not have two open register for the same journal"
|
msgid "You can not have two open register for the same journal"
|
||||||
msgstr ""
|
msgstr "Вы не можете иметь два открытых регистра для одного журнала"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " day of the month= -1"
|
msgid " day of the month= -1"
|
||||||
msgstr ""
|
msgstr " день месяца= -1"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:res.partner:0
|
#: constraint:res.partner:0
|
||||||
msgid "Error ! You can not create recursive associated members."
|
msgid "Error ! You can not create recursive associated members."
|
||||||
msgstr ""
|
msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,type:0
|
#: help:account.journal,type:0
|
||||||
|
|
@ -6765,7 +6801,7 @@ msgstr ""
|
||||||
#: view:account.move.line:0
|
#: view:account.move.line:0
|
||||||
#: selection:account.move.line,state:0
|
#: selection:account.move.line,state:0
|
||||||
msgid "Unbalanced"
|
msgid "Unbalanced"
|
||||||
msgstr ""
|
msgstr "Несбалансированный"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.move.line,centralisation:0
|
#: selection:account.move.line,centralisation:0
|
||||||
|
|
@ -6808,7 +6844,7 @@ msgstr ""
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: code:addons/account/account_move_line.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Bad account !"
|
msgid "Bad account !"
|
||||||
msgstr ""
|
msgstr "Неверный счет !"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:0
|
#: code:addons/account/account.py:0
|
||||||
|
|
@ -6853,7 +6889,7 @@ msgstr "Всего к оплате"
|
||||||
#: field:account.analytic.chart,to_date:0
|
#: field:account.analytic.chart,to_date:0
|
||||||
#: field:project.account.analytic.line,to_date:0
|
#: field:project.account.analytic.line,to_date:0
|
||||||
msgid "To"
|
msgid "To"
|
||||||
msgstr ""
|
msgstr "По"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.fiscalyear.close,fy_id:0
|
#: field:account.fiscalyear.close,fy_id:0
|
||||||
|
|
@ -6865,7 +6901,7 @@ msgstr "Закрываемый учетный год"
|
||||||
#: view:account.invoice.cancel:0
|
#: view:account.invoice.cancel:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
||||||
msgid "Cancel Selected Invoices"
|
msgid "Cancel Selected Invoices"
|
||||||
msgstr ""
|
msgstr "Отмена выбранных счетов"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
|
|
@ -6874,7 +6910,7 @@ msgstr ""
|
||||||
#: selection:report.account.sales,month:0
|
#: selection:report.account.sales,month:0
|
||||||
#: selection:report.account_type.sales,month:0
|
#: selection:report.account_type.sales,month:0
|
||||||
msgid "May"
|
msgid "May"
|
||||||
msgstr ""
|
msgstr "Май"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
|
|
@ -6930,7 +6966,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
||||||
msgid "Payment of invoices"
|
msgid "Payment of invoices"
|
||||||
msgstr ""
|
msgstr "Оплата счетов"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.bank.statement.line,sequence:0
|
#: field:account.bank.statement.line,sequence:0
|
||||||
|
|
@ -6948,7 +6984,7 @@ msgstr "Последовательность"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_bs_report
|
#: model:ir.model,name:account.model_account_bs_report
|
||||||
msgid "Account Balance Sheet Report"
|
msgid "Account Balance Sheet Report"
|
||||||
msgstr ""
|
msgstr "Отчет - баланс счета"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.tax,price_include:0
|
#: help:account.tax,price_include:0
|
||||||
|
|
@ -6966,7 +7002,7 @@ msgstr "Да"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:report.account_type.sales:0
|
#: view:report.account_type.sales:0
|
||||||
msgid "Sales by Account type"
|
msgid "Sales by Account type"
|
||||||
msgstr ""
|
msgstr "Продажи по типу счета"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.invoice,move_id:0
|
#: help:account.invoice,move_id:0
|
||||||
|
|
@ -6976,12 +7012,12 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.installer,period:0
|
#: selection:account.installer,period:0
|
||||||
msgid "Monthly"
|
msgid "Monthly"
|
||||||
msgstr ""
|
msgstr "Ежемесячно"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 14"
|
msgid " number of days: 14"
|
||||||
msgstr ""
|
msgstr " кол-во дней: 14"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.partner.reconcile.process,progress:0
|
#: field:account.partner.reconcile.process,progress:0
|
||||||
|
|
@ -7047,7 +7083,7 @@ msgstr "Книга расчетов с контрагентами"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance.landscape:0
|
#: report:account.account.balance.landscape:0
|
||||||
msgid "Year :"
|
msgid "Year :"
|
||||||
msgstr ""
|
msgstr "Год:"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.tax.template,type:0
|
#: selection:account.tax.template,type:0
|
||||||
|
|
@ -7082,7 +7118,7 @@ msgstr "Рассчитать подписку"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.move.voucher:0
|
#: report:account.move.voucher:0
|
||||||
msgid "Amount (in words) :"
|
msgid "Amount (in words) :"
|
||||||
msgstr ""
|
msgstr "Величина (прописью):"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:account.account.type,name:account.account_type_other
|
#: model:account.account.type,name:account.account_type_other
|
||||||
|
|
@ -7127,7 +7163,7 @@ msgstr ""
|
||||||
#: code:addons/account/invoice.py:0
|
#: code:addons/account/invoice.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "No Invoice Lines !"
|
msgid "No Invoice Lines !"
|
||||||
msgstr ""
|
msgstr "Нет позиций в счете !"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.bank.statement:0
|
#: view:account.bank.statement:0
|
||||||
|
|
@ -7187,7 +7223,7 @@ msgstr "Метод отсрочки"
|
||||||
#: code:addons/account/invoice.py:0
|
#: code:addons/account/invoice.py:0
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Invoice '%s' is paid."
|
msgid "Invoice '%s' is paid."
|
||||||
msgstr ""
|
msgstr "Счет '%s' оплачен."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.node,note:account.process_node_electronicfile0
|
#: model:process.node,note:account.process_node_electronicfile0
|
||||||
|
|
@ -7280,6 +7316,11 @@ msgstr ""
|
||||||
#: model:process.node,note:account.process_node_invoiceinvoice0
|
#: model:process.node,note:account.process_node_invoiceinvoice0
|
||||||
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
|
msgstr "Состояние счета \"Открыт\""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -7293,7 +7334,7 @@ msgstr "Книга расходов"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.invoice:0
|
#: view:account.invoice:0
|
||||||
msgid "Proforma"
|
msgid "Proforma"
|
||||||
msgstr ""
|
msgstr "Проформа"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
|
|
@ -7332,7 +7373,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||||
msgid "Accounting and Financial Management"
|
msgid "Accounting and Financial Management"
|
||||||
msgstr ""
|
msgstr "Бухучет и управление финансами"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.node,name:account.process_node_manually0
|
#: model:process.node,name:account.process_node_manually0
|
||||||
|
|
@ -7368,7 +7409,7 @@ msgstr "Чистый итог:"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
|
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
|
||||||
msgid "Generic Reporting"
|
msgid "Generic Reporting"
|
||||||
msgstr ""
|
msgstr "Общие отчеты"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.line.reconcile.writeoff,journal_id:0
|
#: field:account.move.line.reconcile.writeoff,journal_id:0
|
||||||
|
|
@ -7397,7 +7438,7 @@ msgstr "Категория счета доходов"
|
||||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||||
msgid "Fiscal Position Templates"
|
msgid "Fiscal Position Templates"
|
||||||
msgstr ""
|
msgstr "Шаблоны систем налогообложения"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.entries.report:0
|
#: view:account.entries.report:0
|
||||||
|
|
@ -7442,7 +7483,7 @@ msgstr "План счетов"
|
||||||
#: model:process.node,name:account.process_node_paymententries0
|
#: model:process.node,name:account.process_node_paymententries0
|
||||||
#: model:process.transition,name:account.process_transition_reconcilepaid0
|
#: model:process.transition,name:account.process_transition_reconcilepaid0
|
||||||
msgid "Payment"
|
msgid "Payment"
|
||||||
msgstr ""
|
msgstr "Платеж"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
|
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
|
||||||
|
|
@ -7473,7 +7514,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_common_report
|
#: model:ir.model,name:account.model_account_common_report
|
||||||
msgid "Account Common Report"
|
msgid "Account Common Report"
|
||||||
msgstr ""
|
msgstr "Общий отчет по счету"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.transition,name:account.process_transition_filestatement0
|
#: model:process.transition,name:account.process_transition_filestatement0
|
||||||
|
|
@ -7550,14 +7591,14 @@ msgstr "Журнал возвратов"
|
||||||
#: report:account.general.journal:0
|
#: report:account.general.journal:0
|
||||||
#: report:account.partner.balance:0
|
#: report:account.partner.balance:0
|
||||||
msgid "Filter By"
|
msgid "Filter By"
|
||||||
msgstr ""
|
msgstr "Фильтровать по"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.entries.report:0
|
#: view:account.entries.report:0
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
|
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
|
||||||
msgid "Company Analysis"
|
msgid "Company Analysis"
|
||||||
msgstr ""
|
msgstr "Анализ компании"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.invoice,account_id:0
|
#: help:account.invoice,account_id:0
|
||||||
|
|
@ -7574,7 +7615,7 @@ msgstr "Основной код"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_payment_term_line
|
#: model:ir.model,name:account.model_account_payment_term_line
|
||||||
msgid "Payment Term Line"
|
msgid "Payment Term Line"
|
||||||
msgstr ""
|
msgstr "Позиция условий оплаты"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:0
|
#: code:addons/account/account.py:0
|
||||||
|
|
@ -7591,7 +7632,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.invoice.line,price_subtotal:0
|
#: field:account.invoice.line,price_subtotal:0
|
||||||
msgid "Subtotal"
|
msgid "Subtotal"
|
||||||
msgstr ""
|
msgstr "Подитог"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.invoice:0
|
#: report:account.invoice:0
|
||||||
|
|
@ -7620,7 +7661,7 @@ msgstr "Срок"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||||||
msgid "Suppliers"
|
msgid "Suppliers"
|
||||||
msgstr ""
|
msgstr "Поставщики"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:account.move:0
|
#: constraint:account.move:0
|
||||||
|
|
@ -7646,7 +7687,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.tax.code:0
|
#: view:account.tax.code:0
|
||||||
msgid "Statistics"
|
msgid "Statistics"
|
||||||
msgstr ""
|
msgstr "Статистика"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.analytic.chart,from_date:0
|
#: field:account.analytic.chart,from_date:0
|
||||||
|
|
@ -7657,7 +7698,7 @@ msgstr "От"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_fiscalyear_close
|
#: model:ir.model,name:account.model_account_fiscalyear_close
|
||||||
msgid "Fiscalyear Close"
|
msgid "Fiscalyear Close"
|
||||||
msgstr ""
|
msgstr "Закрыть финансовый год"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||||||
|
|
@ -7671,7 +7712,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||||||
msgid "Unpaid Invoices"
|
msgid "Unpaid Invoices"
|
||||||
msgstr ""
|
msgstr "Неоплаченные счета"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.move.line.reconcile,debit:0
|
#: field:account.move.line.reconcile,debit:0
|
||||||
|
|
@ -7705,7 +7746,7 @@ msgstr "Разрешенные счета (остваьте пустым для
|
||||||
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
|
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
|
||||||
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
||||||
msgid "Chart of Analytic Accounts"
|
msgid "Chart of Analytic Accounts"
|
||||||
msgstr ""
|
msgstr "План аналитических счетов"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_configuration_misc
|
#: model:ir.ui.menu,name:account.menu_configuration_misc
|
||||||
|
|
@ -7838,11 +7879,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8022,6 +8058,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Уважаемые господа,"
|
msgstr "Уважаемые господа,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9074,14 +9115,9 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr "Начальное сальдо"
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2009-09-08 12:02+0000\n"
|
"PO-Revision-Date: 2009-09-08 12:02+0000\n"
|
||||||
"Last-Translator: Arunoda Susiripala <arunoda@mit2007.com>\n"
|
"Last-Translator: Arunoda Susiripala <arunoda@mit2007.com>\n"
|
||||||
"Language-Team: Sinhalese <si@li.org>\n"
|
"Language-Team: Sinhalese <si@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-09 10:27+0000\n"
|
"PO-Revision-Date: 2010-12-09 10:27+0000\n"
|
||||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||||
"Language-Team: Slovak <sk@li.org>\n"
|
"Language-Team: Slovak <sk@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Omeškané platby"
|
msgstr "Omeškané platby"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7233,6 +7267,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7788,11 +7827,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7972,6 +8006,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9024,13 +9063,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-09 07:37+0000\n"
|
"PO-Revision-Date: 2010-12-09 07:37+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -357,6 +357,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1252,11 +1258,6 @@ msgstr "Uskladi vknjižbe"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Zamujena plačila"
|
msgstr "Zamujena plačila"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2041,6 +2042,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2994,7 +3003,10 @@ msgid "Purchase"
|
||||||
msgstr "Nabava"
|
msgstr "Nabava"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3462,18 +3474,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Vrsta konta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3705,12 +3711,18 @@ msgid "Shortcut"
|
||||||
msgstr "Bližnjica"
|
msgstr "Bližnjica"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Vrsta konta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4018,9 +4030,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4105,6 +4118,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Opozorilo"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5646,6 +5669,11 @@ msgstr "Ostale informacije"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Privzeti konto 'v dobro'"
|
msgstr "Privzeti konto 'v dobro'"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5829,6 +5857,11 @@ msgstr "Postavke vknjižbe"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralizacija"
|
msgstr "Centralizacija"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5984,6 +6017,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Faks:"
|
msgstr "Faks:"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6534,11 +6573,6 @@ msgstr "V redu"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7252,6 +7286,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7808,11 +7847,6 @@ msgstr "Vsili obdobje"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7994,6 +8028,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Dragi gospod/gospa,"
|
msgstr "Dragi gospod/gospa,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9046,14 +9085,9 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr ""
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Opozorilo"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
|
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-09-29 11:14+0000\n"
|
"PO-Revision-Date: 2010-09-29 11:14+0000\n"
|
||||||
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
|
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
|
||||||
"Language-Team: Albanian <sq@li.org>\n"
|
"Language-Team: Albanian <sq@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:52+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:13+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -354,6 +354,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1247,11 +1253,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Pagesat e prapambetura"
|
msgstr "Pagesat e prapambetura"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2036,6 +2037,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2994,7 +3003,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3462,17 +3474,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3705,11 +3711,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4018,9 +4030,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4105,6 +4118,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5644,6 +5667,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5827,6 +5855,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5982,6 +6015,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6530,11 +6569,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7246,6 +7280,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7801,11 +7840,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7985,6 +8019,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9037,13 +9076,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-11 08:21+0000\n"
|
"PO-Revision-Date: 2010-11-11 08:21+0000\n"
|
||||||
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||||
"Language-Team: Serbian <sr@li.org>\n"
|
"Language-Team: Serbian <sr@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:18+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -358,6 +358,12 @@ msgstr ""
|
||||||
"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih "
|
"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih "
|
||||||
"negativnih na troskovnim nalozima."
|
"negativnih na troskovnim nalozima."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1256,11 +1262,6 @@ msgstr "Zatvori stavke"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Dospela plaćanja"
|
msgstr "Dospela plaćanja"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "Greska: BVR referenca je neohodna."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2049,6 +2050,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3012,7 +3021,10 @@ msgid "Purchase"
|
||||||
msgstr "Nabavka"
|
msgstr "Nabavka"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3485,18 +3497,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Vrsta konta"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3728,12 +3734,18 @@ msgid "Shortcut"
|
||||||
msgstr "Prečica"
|
msgstr "Prečica"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Vrsta konta"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4041,10 +4053,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Statistike analitičkog računa"
|
msgstr "Statistike analitičkog računa"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
"Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i "
|
||||||
|
"dnevnike u skladu sa odabranim predloškom"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4128,6 +4143,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5668,6 +5693,11 @@ msgstr "Ostale informacije"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Osnovni konto potražuje"
|
msgstr "Osnovni konto potražuje"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5855,6 +5885,11 @@ msgstr "Stavke knjiženja"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralizacija (u saldu)"
|
msgstr "Centralizacija (u saldu)"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6010,6 +6045,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Faks:"
|
msgstr "Faks:"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6562,11 +6603,6 @@ msgstr "U redu"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7288,6 +7324,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7846,11 +7887,6 @@ msgstr "Forsiraj period"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "Greška: Neispravan Bvr broj (kontrolna oznaka)."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8032,6 +8068,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Dragi Gdine/Gdjo/Gdjice"
|
msgstr "Dragi Gdine/Gdjo/Gdjice"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9086,13 +9127,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -9948,6 +9984,9 @@ msgstr ""
|
||||||
#~ msgid "Start date"
|
#~ msgid "Start date"
|
||||||
#~ msgstr "Datum početka"
|
#~ msgstr "Datum početka"
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "Greška: Neispravan Bvr broj (kontrolna oznaka)."
|
||||||
|
|
||||||
#~ msgid "Draft Customer Invoices"
|
#~ msgid "Draft Customer Invoices"
|
||||||
#~ msgstr "Izlazni računi u pripremi"
|
#~ msgstr "Izlazni računi u pripremi"
|
||||||
|
|
||||||
|
|
@ -10180,6 +10219,9 @@ msgstr ""
|
||||||
#~ msgid "Financial Management"
|
#~ msgid "Financial Management"
|
||||||
#~ msgstr "Finansijski Menadzment"
|
#~ msgstr "Finansijski Menadzment"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "Greska: BVR referenca je neohodna."
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "If a default tax if given in the partner it only override taxes from account "
|
#~ "If a default tax if given in the partner it only override taxes from account "
|
||||||
#~ "(or product) of the same group."
|
#~ "(or product) of the same group."
|
||||||
|
|
@ -10474,13 +10516,6 @@ msgstr ""
|
||||||
#~ msgid "Filter on Partners"
|
#~ msgid "Filter on Partners"
|
||||||
#~ msgstr "Filtriraj po partnerima"
|
#~ msgstr "Filtriraj po partnerima"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i "
|
|
||||||
#~ "dnevnike u skladu sa odabranim predloškom"
|
|
||||||
|
|
||||||
#~ msgid "Valid entries from invoice"
|
#~ msgid "Valid entries from invoice"
|
||||||
#~ msgstr "Potvrđene stavke iz računa"
|
#~ msgstr "Potvrđene stavke iz računa"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-02 11:23+0000\n"
|
"PO-Revision-Date: 2010-12-02 11:23+0000\n"
|
||||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||||
"Language-Team: Serbian latin <sr@latin@li.org>\n"
|
"Language-Team: Serbian latin <sr@latin@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:22+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-15 15:34+0000\n"
|
"PO-Revision-Date: 2010-12-16 17:16+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-16 04:45+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -360,6 +360,12 @@ msgstr ""
|
||||||
"reports, so that you can see positive figures instead of negative ones in "
|
"reports, so that you can see positive figures instead of negative ones in "
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1263,11 +1269,6 @@ msgstr "Reconcile Entries"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Förfallna betalningar"
|
msgstr "Förfallna betalningar"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2061,6 +2062,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr "Sök kontoplansmallar"
|
msgstr "Sök kontoplansmallar"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3029,7 +3038,10 @@ msgid "Purchase"
|
||||||
msgstr "Inköp"
|
msgstr "Inköp"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3506,18 +3518,14 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
"defined !"
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Kontotyp"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3749,14 +3757,18 @@ msgid "Shortcut"
|
||||||
msgstr "Genväg"
|
msgstr "Genväg"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.entries.report,user_type:0
|
||||||
"defined !"
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Kontotyp"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4067,10 +4079,13 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Analytic Account Statistics"
|
msgstr "Analytic Account Statistics"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
msgstr "Baserad på"
|
"taxes and journals according to the selected template"
|
||||||
|
msgstr ""
|
||||||
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4156,6 +4171,16 @@ msgstr ""
|
||||||
"Please verify the price of the invoice !\n"
|
"Please verify the price of the invoice !\n"
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Warning"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5705,6 +5730,11 @@ msgstr "Övrig information"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Default konto för kredit"
|
msgstr "Default konto för kredit"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5893,6 +5923,11 @@ msgstr "Entry lines"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralisering"
|
msgstr "Centralisering"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6050,6 +6085,12 @@ msgstr "Entry \"%s\" is not valid !"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr "Baserad på"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6602,11 +6643,6 @@ msgstr "Ok"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7330,6 +7366,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7889,11 +7930,6 @@ msgstr "Forcera period"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8075,6 +8111,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Dear Sir/Madam,"
|
msgstr "Dear Sir/Madam,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9139,14 +9180,9 @@ msgid "End period"
|
||||||
msgstr "Slutperiod"
|
msgstr "Slutperiod"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr ""
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Warning"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10712,13 +10748,6 @@ msgstr "You cannot remove an account which has account entries!. "
|
||||||
#~ msgid "The date of the generated entries"
|
#~ msgid "The date of the generated entries"
|
||||||
#~ msgstr "The date of the generated entries"
|
#~ msgstr "The date of the generated entries"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
|
|
||||||
#~ msgid "Entries Encoding by Move"
|
#~ msgid "Entries Encoding by Move"
|
||||||
#~ msgstr "Entries Encoding by Move"
|
#~ msgstr "Entries Encoding by Move"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
|
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
|
||||||
"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
|
"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
|
||||||
"Language-Team: Tamil <ta@li.org>\n"
|
"Language-Team: Tamil <ta@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-09-29 11:38+0000\n"
|
"PO-Revision-Date: 2010-09-29 11:38+0000\n"
|
||||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||||
"Language-Team: Telugu <te@li.org>\n"
|
"Language-Team: Telugu <te@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr "కొనుగోలు"
|
msgstr "కొనుగోలు"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,18 +3464,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "ఖాతా రకం"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3695,12 +3701,18 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "ఖాతా రకం"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "హెచ్చరిక"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr "ఇతర సమాచారం"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "కేంద్రీకరణ"
|
msgstr "కేంద్రీకరణ"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr "సరే"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,14 +9060,9 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr ""
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "హెచ్చరిక"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-08-02 21:47+0000\n"
|
"PO-Revision-Date: 2010-08-02 21:47+0000\n"
|
||||||
"Last-Translator: SPP (Almacom) <p.songpon@gmail.com>\n"
|
"Last-Translator: SPP (Almacom) <p.songpon@gmail.com>\n"
|
||||||
"Language-Team: Thai <th@li.org>\n"
|
"Language-Team: Thai <th@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:19+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
||||||
"Last-Translator: <>\n"
|
"Last-Translator: <>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1244,11 +1250,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2983,7 +2992,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3451,17 +3463,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3694,11 +3700,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4094,6 +4107,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5630,6 +5653,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5813,6 +5841,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5968,6 +6001,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6516,11 +6555,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7229,6 +7263,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7784,11 +7823,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7968,6 +8002,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9020,13 +9059,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-02 07:52+0000\n"
|
"PO-Revision-Date: 2010-12-02 07:52+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -369,6 +369,12 @@ msgstr ""
|
||||||
"reports, so that you can see positive figures instead of negative ones in "
|
"reports, so that you can see positive figures instead of negative ones in "
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1282,11 +1288,6 @@ msgstr "Reconcile Entries"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Vadesi Geçen Ödemeler"
|
msgstr "Vadesi Geçen Ödemeler"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2093,6 +2094,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr "Search Chart of Account Templates"
|
msgstr "Search Chart of Account Templates"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3083,7 +3092,10 @@ msgid "Purchase"
|
||||||
msgstr "Alış"
|
msgstr "Alış"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr "Accounting Application Configuration"
|
msgstr "Accounting Application Configuration"
|
||||||
|
|
||||||
|
|
@ -3563,18 +3575,14 @@ msgid "#Entries"
|
||||||
msgstr "#Entries"
|
msgstr "#Entries"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
"defined !"
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Account Type"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3808,14 +3816,18 @@ msgid "Shortcut"
|
||||||
msgstr "Kısayol"
|
msgstr "Kısayol"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.entries.report,user_type:0
|
||||||
"defined !"
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Account Type"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4132,10 +4144,11 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Analiz Hesabı İstatistiği"
|
msgstr "Analiz Hesabı İstatistiği"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
msgstr "Based On"
|
"taxes and journals according to the selected template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4221,6 +4234,16 @@ msgstr ""
|
||||||
"Please verify the price of the invoice !\n"
|
"Please verify the price of the invoice !\n"
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Uyarı"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5797,6 +5820,11 @@ msgstr "Diğer Bilgiler"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Varsayılan Alacak Hesabı"
|
msgstr "Varsayılan Alacak Hesabı"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5988,6 +6016,11 @@ msgstr "Kayıt Kalemleri"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralisation"
|
msgstr "Centralisation"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6145,6 +6178,12 @@ msgstr "Entry \"%s\" is not valid !"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr "Based On"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6735,11 +6774,6 @@ msgstr "Tamam"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr "Bilinmeyen İş Ortağı"
|
msgstr "Bilinmeyen İş Ortağı"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr "Opening Balance"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7479,6 +7513,11 @@ msgstr "Total Residual"
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr "Invoice's state is Open"
|
msgstr "Invoice's state is Open"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -8055,11 +8094,6 @@ msgstr "Force period"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr "Print Account Partner Balance"
|
msgstr "Print Account Partner Balance"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -8252,6 +8286,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Dear Sir/Madam,"
|
msgstr "Dear Sir/Madam,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9331,14 +9370,9 @@ msgid "End period"
|
||||||
msgstr "End period"
|
msgstr "End period"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Uyarı"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-12 01:29+0000\n"
|
"PO-Revision-Date: 2010-12-12 01:29+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Uyghur <ug@li.org>\n"
|
"Language-Team: Uyghur <ug@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-09-29 09:24+0000\n"
|
"PO-Revision-Date: 2010-09-29 09:24+0000\n"
|
||||||
"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
|
"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1249,11 +1255,6 @@ msgstr "Вивірити проводки"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Прострочені Платежі"
|
msgstr "Прострочені Платежі"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2038,6 +2039,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2988,7 +2997,10 @@ msgid "Purchase"
|
||||||
msgstr "Купівля"
|
msgstr "Купівля"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3456,18 +3468,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Тип рахунку"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3699,12 +3705,18 @@ msgid "Shortcut"
|
||||||
msgstr "Скорочено"
|
msgstr "Скорочено"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Тип рахунку"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4012,9 +4024,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4099,6 +4112,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5636,6 +5659,11 @@ msgstr "Інша інформація"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Типовий рах. кредит"
|
msgstr "Типовий рах. кредит"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5819,6 +5847,11 @@ msgstr "Рядки проводки"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Централізація"
|
msgstr "Централізація"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5974,6 +6007,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6522,11 +6561,6 @@ msgstr "Ok"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7238,6 +7272,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7793,11 +7832,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7977,6 +8011,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Шановний(а)"
|
msgstr "Шановний(а)"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9029,13 +9068,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-15 02:08+0000\n"
|
"PO-Revision-Date: 2010-12-16 18:09+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: Phong Nguyen <Unknown>\n"
|
||||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-16 04:46+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -372,6 +372,12 @@ msgstr ""
|
||||||
"reports, so that you can see positive figures instead of negative ones in "
|
"reports, so that you can see positive figures instead of negative ones in "
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -957,7 +963,7 @@ msgstr "Consolidation"
|
||||||
#: view:account.invoice.report:0
|
#: view:account.invoice.report:0
|
||||||
#: view:account.move.line:0
|
#: view:account.move.line:0
|
||||||
msgid "Extended Filters..."
|
msgid "Extended Filters..."
|
||||||
msgstr "Extended Filters..."
|
msgstr "Bộ lọc mở rộng..."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||||||
|
|
@ -1296,11 +1302,6 @@ msgstr "Reconcile Entries"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "Overdue Payments"
|
msgstr "Overdue Payments"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -1852,7 +1853,7 @@ msgstr "Treasury Analysis"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: constraint:res.company:0
|
#: constraint:res.company:0
|
||||||
msgid "Error! You can not create recursive companies."
|
msgid "Error! You can not create recursive companies."
|
||||||
msgstr ""
|
msgstr "Lỗi ! Bạn không thể tạo các công ty đệ quy."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.analytic.account:0
|
#: view:account.analytic.account:0
|
||||||
|
|
@ -2117,6 +2118,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr "Search Chart of Account Templates"
|
msgstr "Search Chart of Account Templates"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -3116,7 +3125,10 @@ msgid "Purchase"
|
||||||
msgstr "Purchase"
|
msgstr "Purchase"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr "Accounting Application Configuration"
|
msgstr "Accounting Application Configuration"
|
||||||
|
|
||||||
|
|
@ -3602,18 +3614,14 @@ msgid "#Entries"
|
||||||
msgstr "#Entries"
|
msgstr "#Entries"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr ""
|
||||||
#: field:account.entries.report,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
"defined !"
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "Account Type"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3854,14 +3862,18 @@ msgid "Shortcut"
|
||||||
msgstr "Shortcut"
|
msgstr "Shortcut"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr ""
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.entries.report,user_type:0
|
||||||
"defined !"
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "Account Type"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4183,10 +4195,11 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "Analytic Account Statistics"
|
msgstr "Analytic Account Statistics"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
msgstr "Based On"
|
"taxes and journals according to the selected template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4272,6 +4285,16 @@ msgstr ""
|
||||||
"Please verify the price of the invoice !\n"
|
"Please verify the price of the invoice !\n"
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "Warning"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5747,7 +5770,7 @@ msgstr "Tax Statement"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_res_company
|
#: model:ir.model,name:account.model_res_company
|
||||||
msgid "Companies"
|
msgid "Companies"
|
||||||
msgstr "Companies"
|
msgstr "Các công ty"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account.py:0
|
#: code:addons/account/account.py:0
|
||||||
|
|
@ -5868,6 +5891,11 @@ msgstr "Other Info"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "Default Credit Account"
|
msgstr "Default Credit Account"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -6063,6 +6091,11 @@ msgstr "Entry lines"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "Centralisation"
|
msgstr "Centralisation"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -6223,6 +6256,12 @@ msgstr "Entry \"%s\" is not valid !"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "Fax :"
|
msgstr "Fax :"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr "Based On"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6833,11 +6872,6 @@ msgstr "Ok"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr "Unknown Partner"
|
msgstr "Unknown Partner"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr "Opening Balance"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7593,6 +7627,11 @@ msgstr "Total Residual"
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr "Invoice's state is Open"
|
msgstr "Invoice's state is Open"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -8182,15 +8221,10 @@ msgstr "Force period"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr "Print Account Partner Balance"
|
msgstr "Print Account Partner Balance"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
msgstr "Contracts"
|
msgstr "Các hợp đồng"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.cashbox.line,ending_id:0
|
#: field:account.cashbox.line,ending_id:0
|
||||||
|
|
@ -8382,6 +8416,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "Dear Sir/Madam,"
|
msgstr "Dear Sir/Madam,"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9190,7 +9229,7 @@ msgstr "Supplier Invoices"
|
||||||
#: field:report.account.sales,product_id:0
|
#: field:report.account.sales,product_id:0
|
||||||
#: field:report.account_type.sales,product_id:0
|
#: field:report.account_type.sales,product_id:0
|
||||||
msgid "Product"
|
msgid "Product"
|
||||||
msgstr "Product"
|
msgstr "Sản phẩm"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
||||||
|
|
@ -9489,14 +9528,9 @@ msgid "End period"
|
||||||
msgstr "End period"
|
msgstr "End period"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "Warning"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-04 08:52+0000\n"
|
"PO-Revision-Date: 2010-12-04 08:52+0000\n"
|
||||||
"Last-Translator: GongyuanMao <airforce.e@gmail.com>\n"
|
"Last-Translator: GongyuanMao <airforce.e@gmail.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr "允许你修改报表显示的余额的符号,所以你能看见正数来取代负数的费用科目"
|
msgstr "允许你修改报表显示的余额的符号,所以你能看见正数来取代负数的费用科目"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1244,11 +1250,6 @@ msgstr "核销凭证"
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "逾期付款"
|
msgstr "逾期付款"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr "错误：需要BVR的关联单号"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2988,7 +2997,10 @@ msgid "Purchase"
|
||||||
msgstr "采购"
|
msgstr "采购"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3456,18 +3468,12 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
msgstr "该供应商的 付款方式未定义（计算）付款方式明细！"
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr "类型"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.state.open:0
|
#: view:account.state.open:0
|
||||||
|
|
@ -3699,12 +3705,18 @@ msgid "Shortcut"
|
||||||
msgstr "快捷键"
|
msgstr "快捷键"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
msgstr "该供应商的 付款方式未定义（计算）付款方式明细！"
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
|
msgstr "类型"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.account.balance:0
|
#: report:account.account.balance:0
|
||||||
|
|
@ -4012,10 +4024,11 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr "辅助核算项目统计"
|
msgstr "辅助核算项目统计"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
msgstr ""
|
"taxes and journals according to the selected template"
|
||||||
|
msgstr "将根据选择的模板自动设置你的科目一览表、银行账号、税和业务类型"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.tax,price_include:0
|
#: field:account.tax,price_include:0
|
||||||
|
|
@ -4099,6 +4112,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr "请验证发票金额！实际合计金额与计算金额不符。"
|
msgstr "请验证发票金额！实际合计金额与计算金额不符。"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr "警告"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5637,6 +5660,11 @@ msgstr "其它信息"
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr "默认贷方科目"
|
msgstr "默认贷方科目"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5820,6 +5848,11 @@ msgstr "明细"
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr "汇总"
|
msgstr "汇总"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5975,6 +6008,12 @@ msgstr "凭证\"%s\"无效！"
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr "传真:"
|
msgstr "传真:"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6525,11 +6564,6 @@ msgstr "确定"
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7238,6 +7272,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7793,11 +7832,6 @@ msgstr "强制会计期间"
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr "错误：无效的Bvr号(校验错误)"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7977,6 +8011,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr "尊敬的先生/女士"
|
msgstr "尊敬的先生/女士"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9031,14 +9070,9 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
msgstr ""
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr "警告"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_analytic_journal
|
#: model:ir.model,name:account.model_account_analytic_journal
|
||||||
|
|
@ -10285,6 +10319,9 @@ msgstr "你不能删除这科目因为它已有凭证! "
|
||||||
#~ msgid "All account entries"
|
#~ msgid "All account entries"
|
||||||
#~ msgstr "所有"
|
#~ msgstr "所有"
|
||||||
|
|
||||||
|
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||||||
|
#~ msgstr "错误：无效的Bvr号(校验错误)"
|
||||||
|
|
||||||
#~ msgid "J.C. or Move name"
|
#~ msgid "J.C. or Move name"
|
||||||
#~ msgstr "成本业务类型或凭证名称"
|
#~ msgstr "成本业务类型或凭证名称"
|
||||||
|
|
||||||
|
|
@ -10549,6 +10586,9 @@ msgstr "你不能删除这科目因为它已有凭证! "
|
||||||
#~ msgid "Statement encoding produces payment entries"
|
#~ msgid "Statement encoding produces payment entries"
|
||||||
#~ msgstr "产品付款凭证的银行单据"
|
#~ msgstr "产品付款凭证的银行单据"
|
||||||
|
|
||||||
|
#~ msgid "Error: BVR reference is required."
|
||||||
|
#~ msgstr "错误：需要BVR的关联单号"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "If a default tax if given in the partner it only override taxes from account "
|
#~ "If a default tax if given in the partner it only override taxes from account "
|
||||||
#~ "(or product) of the same group."
|
#~ "(or product) of the same group."
|
||||||
|
|
@ -10644,11 +10684,6 @@ msgstr "你不能删除这科目因为它已有凭证! "
|
||||||
#~ msgid "General Ledger -"
|
#~ msgid "General Ledger -"
|
||||||
#~ msgstr "按全部业务类型打印全部凭证 -"
|
#~ msgstr "按全部业务类型打印全部凭证 -"
|
||||||
|
|
||||||
#~ msgid ""
|
|
||||||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
|
||||||
#~ "taxes and journals according to the selected template"
|
|
||||||
#~ msgstr "将根据选择的模板自动设置你的科目一览表、银行账号、税和业务类型"
|
|
||||||
|
|
||||||
#~ msgid "Analytic Entries by Journal"
|
#~ msgid "Analytic Entries by Journal"
|
||||||
#~ msgstr "辅助核算类型的辅助核算凭证"
|
#~ msgstr "辅助核算类型的辅助核算凭证"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2009-09-08 15:13+0000\n"
|
"PO-Revision-Date: 2009-09-08 15:13+0000\n"
|
||||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||||
"Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
|
"Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -352,6 +352,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1245,11 +1251,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr "逾期數款"
|
msgstr "逾期數款"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2034,6 +2035,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2984,7 +2993,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3452,17 +3464,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3695,11 +3701,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4008,9 +4020,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4095,6 +4108,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr "請核對發票上的價格"
|
msgstr "請核對發票上的價格"
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5631,6 +5654,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5814,6 +5842,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5969,6 +6002,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6517,11 +6556,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7230,6 +7264,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7785,11 +7824,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7969,6 +8003,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9021,13 +9060,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-11 23:34+0000\n"
|
"PO-Revision-Date: 2010-12-11 23:34+0000\n"
|
||||||
"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
|
"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:21+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -351,6 +351,12 @@ msgid ""
|
||||||
"expenses accounts."
|
"expenses accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.entries.report,month:0
|
#: selection:account.entries.report,month:0
|
||||||
#: selection:account.invoice.report,month:0
|
#: selection:account.invoice.report,month:0
|
||||||
|
|
@ -1244,11 +1250,6 @@ msgstr ""
|
||||||
msgid "Overdue Payments"
|
msgid "Overdue Payments"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: BVR reference is required."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
|
|
@ -2033,6 +2034,14 @@ msgstr ""
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid ""
|
||||||
|
"The default Chart of Accounts is matching your country selection. If no "
|
||||||
|
"certified Chart of Accounts exists for your specified country, a generic one "
|
||||||
|
"can be installed and will be selected by default."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
#: field:account.account.type,note:0
|
#: field:account.account.type,note:0
|
||||||
|
|
@ -2983,7 +2992,10 @@ msgid "Purchase"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
#: view:account.installer.modules:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
msgid "Accounting Application Configuration"
|
msgid "Accounting Application Configuration"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -3451,17 +3463,11 @@ msgid "#Entries"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: code:addons/account/invoice.py:0
|
||||||
#: field:account.account,user_type:0
|
#, python-format
|
||||||
#: view:account.account.template:0
|
msgid ""
|
||||||
#: field:account.account.template,user_type:0
|
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||||||
#: view:account.account.type:0
|
"defined !"
|
||||||
#: field:account.bank.accounts.wizard,account_type:0
|
|
||||||
#: field:account.entries.report,user_type:0
|
|
||||||
#: model:ir.model,name:account.model_account_account_type
|
|
||||||
#: field:report.account.receivable,type:0
|
|
||||||
#: field:report.account_type.sales,user_type:0
|
|
||||||
msgid "Account Type"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -3694,11 +3700,17 @@ msgid "Shortcut"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/invoice.py:0
|
#: view:account.account:0
|
||||||
#, python-format
|
#: field:account.account,user_type:0
|
||||||
msgid ""
|
#: view:account.account.template:0
|
||||||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
#: field:account.account.template,user_type:0
|
||||||
"defined !"
|
#: view:account.account.type:0
|
||||||
|
#: field:account.bank.accounts.wizard,account_type:0
|
||||||
|
#: field:account.entries.report,user_type:0
|
||||||
|
#: model:ir.model,name:account.model_account_account_type
|
||||||
|
#: field:report.account.receivable,type:0
|
||||||
|
#: field:report.account_type.sales,user_type:0
|
||||||
|
msgid "Account Type"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4007,9 +4019,10 @@ msgid "Analytic Account Statistics"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.vat.declaration:0
|
#: view:wizard.multi.charts.accounts:0
|
||||||
#: field:account.vat.declaration,based_on:0
|
msgid ""
|
||||||
msgid "Based On"
|
"This will automatically configure your chart of accounts, bank accounts, "
|
||||||
|
"taxes and journals according to the selected template"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -4094,6 +4107,16 @@ msgid ""
|
||||||
"The real total does not match the computed total."
|
"The real total does not match the computed total."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: code:addons/account/account_move_line.py:0
|
||||||
|
#: code:addons/account/wizard/account_invoice_state.py:0
|
||||||
|
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||||||
|
#: code:addons/account/wizard/account_state_open.py:0
|
||||||
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||||||
|
#, python-format
|
||||||
|
msgid "Warning"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.subscription.generate:0
|
#: view:account.subscription.generate:0
|
||||||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||||||
|
|
@ -5630,6 +5653,11 @@ msgstr ""
|
||||||
msgid "Default Credit Account"
|
msgid "Default Credit Account"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer:0
|
||||||
|
msgid "Configure Your Accounting Chart"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.payment.term.line:0
|
#: view:account.payment.term.line:0
|
||||||
msgid " number of days: 30"
|
msgid " number of days: 30"
|
||||||
|
|
@ -5813,6 +5841,11 @@ msgstr ""
|
||||||
msgid "Centralisation"
|
msgid "Centralisation"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:wizard.multi.charts.accounts:0
|
||||||
|
msgid "Generate Your Accounting Chart from a Chart Template"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account:0
|
#: view:account.account:0
|
||||||
#: view:account.account.template:0
|
#: view:account.account.template:0
|
||||||
|
|
@ -5968,6 +6001,12 @@ msgstr ""
|
||||||
msgid "Fax :"
|
msgid "Fax :"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: report:account.vat.declaration:0
|
||||||
|
#: field:account.vat.declaration,based_on:0
|
||||||
|
msgid "Based On"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,property_account_receivable:0
|
#: help:res.partner,property_account_receivable:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -6516,11 +6555,6 @@ msgstr ""
|
||||||
msgid "Unknown Partner"
|
msgid "Unknown Partner"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: view:account.bank.statement:0
|
|
||||||
msgid "Opening Balance"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:account.journal,centralisation:0
|
#: help:account.journal,centralisation:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -7229,6 +7263,11 @@ msgstr ""
|
||||||
msgid "Invoice's state is Open"
|
msgid "Invoice's state is Open"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Add extra Accounting functionalities to the ones already installed."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.cost_ledger:0
|
#: report:account.analytic.account.cost_ledger:0
|
||||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||||
|
|
@ -7784,11 +7823,6 @@ msgstr ""
|
||||||
msgid "Print Account Partner Balance"
|
msgid "Print Account Partner Balance"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: constraint:account.invoice:0
|
|
||||||
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:res.partner,contract_ids:0
|
#: field:res.partner,contract_ids:0
|
||||||
msgid "Contracts"
|
msgid "Contracts"
|
||||||
|
|
@ -7968,6 +8002,11 @@ msgstr ""
|
||||||
msgid "Dear Sir/Madam,"
|
msgid "Dear Sir/Madam,"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account
|
||||||
|
#: view:account.installer.modules:0
|
||||||
|
msgid "Configure Your Accounting Application"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_account_form
|
#: model:ir.actions.act_window,help:account.action_account_form
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -9020,13 +9059,8 @@ msgid "End period"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/account_move_line.py:0
|
#: view:account.bank.statement:0
|
||||||
#: code:addons/account/wizard/account_invoice_state.py:0
|
msgid "Opening Balance"
|
||||||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
|
||||||
#: code:addons/account/wizard/account_state_open.py:0
|
|
||||||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
||||||
#, python-format
|
|
||||||
msgid "Warning"
|
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
|
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
|
||||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||||
"Language-Team: Danish <da@li.org>\n"
|
"Language-Team: Danish <da@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,7 +7,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-23 09:41+0000\n"
|
"PO-Revision-Date: 2010-11-23 09:41+0000\n"
|
||||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||||
"consulting.net>\n"
|
"consulting.net>\n"
|
||||||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-14 07:49+0000\n"
|
"PO-Revision-Date: 2010-11-14 07:49+0000\n"
|
||||||
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
|
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
|
||||||
"Language-Team: Greek <el@li.org>\n"
|
"Language-Team: Greek <el@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-19 07:09+0000\n"
|
"PO-Revision-Date: 2010-11-19 07:09+0000\n"
|
||||||
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
|
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
|
||||||
"Language-Team: Spanish <es@li.org>\n"
|
"Language-Team: Spanish <es@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-22 20:40+0000\n"
|
"PO-Revision-Date: 2010-11-22 20:40+0000\n"
|
||||||
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
||||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-24 09:41+0000\n"
|
"PO-Revision-Date: 2010-11-24 09:41+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: French <fr@li.org>\n"
|
"Language-Team: French <fr@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-03 07:39+0000\n"
|
"PO-Revision-Date: 2010-12-03 07:39+0000\n"
|
||||||
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
|
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
|
||||||
"Language-Team: Italian <it@li.org>\n"
|
"Language-Team: Italian <it@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-26 11:13+0000\n"
|
"PO-Revision-Date: 2010-11-26 11:13+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Dutch <nl@li.org>\n"
|
"Language-Team: Dutch <nl@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-19 09:15+0000\n"
|
"PO-Revision-Date: 2010-11-19 09:15+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Polish <pl@li.org>\n"
|
"Language-Team: Polish <pl@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-27 07:13+0000\n"
|
"PO-Revision-Date: 2010-11-27 07:13+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Portuguese <pt@li.org>\n"
|
"Language-Team: Portuguese <pt@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-25 19:41+0000\n"
|
"PO-Revision-Date: 2010-11-25 19:41+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-27 07:29+0000\n"
|
"PO-Revision-Date: 2010-11-27 07:29+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Romanian <ro@li.org>\n"
|
"Language-Team: Romanian <ro@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-23 09:22+0000\n"
|
"PO-Revision-Date: 2010-11-23 09:22+0000\n"
|
||||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||||
"Language-Team: Russian <ru@li.org>\n"
|
"Language-Team: Russian <ru@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-09 09:40+0000\n"
|
"PO-Revision-Date: 2010-12-09 09:40+0000\n"
|
||||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||||
"Language-Team: Slovak <sk@li.org>\n"
|
"Language-Team: Slovak <sk@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-26 12:31+0000\n"
|
"PO-Revision-Date: 2010-11-26 12:31+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Slovenian <sl@li.org>\n"
|
"Language-Team: Slovenian <sl@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-13 08:31+0000\n"
|
"PO-Revision-Date: 2010-11-13 08:31+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Serbian <sr@li.org>\n"
|
"Language-Team: Serbian <sr@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-10 15:38+0000\n"
|
"PO-Revision-Date: 2010-12-10 15:38+0000\n"
|
||||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"Language-Team: Serbian latin <sr@latin@li.org>\n"
|
"Language-Team: Serbian latin <sr@latin@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-24 09:42+0000\n"
|
"PO-Revision-Date: 2010-11-24 09:42+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Swedish <sv@li.org>\n"
|
"Language-Team: Swedish <sv@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-24 09:40+0000\n"
|
"PO-Revision-Date: 2010-11-24 09:40+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Turkish <tr@li.org>\n"
|
"Language-Team: Turkish <tr@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-18 10:08+0000\n"
|
"PO-Revision-Date: 2010-11-18 10:08+0000\n"
|
||||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"Language-Team: Ukrainian <uk@li.org>\n"
|
"Language-Team: Ukrainian <uk@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-12 08:15+0000\n"
|
"PO-Revision-Date: 2010-12-12 08:15+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
||||||
"Last-Translator: <>\n"
|
"Last-Translator: <>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-09-09 07:15+0000\n"
|
"PO-Revision-Date: 2010-09-09 07:15+0000\n"
|
||||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
|
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
|
||||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
|
||||||
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|
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|
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|
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|
||||||
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|
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#. module: account_analytic_analysis
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|
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"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-08-02 20:32+0000\n"
|
"PO-Revision-Date: 2010-08-02 20:32+0000\n"
|
||||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
|
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
|
||||||
"Last-Translator: <>\n"
|
"Last-Translator: <>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2009-11-09 15:51+0000\n"
|
"PO-Revision-Date: 2009-11-09 15:51+0000\n"
|
||||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
|
||||||
|
|
@ -6,7 +6,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-12 10:11+0000\n"
|
"PO-Revision-Date: 2010-12-12 10:11+0000\n"
|
||||||
"Last-Translator: Lorenzo Battistini - agilebg.com "
|
"Last-Translator: Lorenzo Battistini - agilebg.com "
|
||||||
"<lorenzo.battistini@agilebg.com>\n"
|
"<lorenzo.battistini@agilebg.com>\n"
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-10-30 15:09+0000\n"
|
"PO-Revision-Date: 2010-10-30 15:09+0000\n"
|
||||||
"Last-Translator: sunygu <sunygyu@gmail.com>\n"
|
"Last-Translator: sunygu <sunygyu@gmail.com>\n"
|
||||||
"Language-Team: Korean <ko@li.org>\n"
|
"Language-Team: Korean <ko@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2010-09-09 07:06+0000\n"
|
"PO-Revision-Date: 2010-09-09 07:06+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
|
||||||
"PO-Revision-Date: 2009-09-08 14:28+0000\n"
|
"PO-Revision-Date: 2009-09-08 14:28+0000\n"
|
||||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||||
"Language-Team: Latvian <lv@li.org>\n"
|
"Language-Team: Latvian <lv@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-17 05:26+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
|
||||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue