[MERGE] merge with team1 branch
bzr revid: sbh@tinyerp.com-20101123071531-nv33qmeyuauy7tmy
This commit is contained in:
sbh (Open ERP)
commit
89f914379f
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@ -344,7 +344,7 @@ class account_account(osv.osv):
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_columns = {
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'name': fields.char('Name', size=128, required=True, select=True),
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'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
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'code': fields.char('Code', size=64, required=True),
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'code': fields.char('Code', size=64, required=True, select=1),
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'type': fields.selection([
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('view', 'View'),
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('other', 'Regular'),
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@ -1726,7 +1726,12 @@ class account_tax(osv.osv):
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if not context:
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context = {}
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ids = []
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ids = self.search(cr, user, args, limit=limit, context=context)
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if name:
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ids = self.search(cr, user, [('description', '=', name)] + args, limit=limit, context=context)
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if not ids:
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ids = self.search(cr, user, [('name', operator, name)] + args, limit=limit, context=context)
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else:
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ids = self.search(cr, user, args, limit=limit, context=context or {})
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return self.name_get(cr, user, ids, context=context)
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def write(self, cr, uid, ids, vals, context=None):
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@ -2254,7 +2259,7 @@ class account_account_template(osv.osv):
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_columns = {
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'name': fields.char('Name', size=128, required=True, select=True),
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'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
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'code': fields.char('Code', size=64),
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'code': fields.char('Code', size=64, select=1),
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'type': fields.selection([
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('receivable','Receivable'),
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('payable','Payable'),
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@ -2454,7 +2459,8 @@ class account_tax_template(osv.osv):
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'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
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'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),
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'description': fields.char('Internal Name', size=32),
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'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,)
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'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,),
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'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
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}
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def name_get(self, cr, uid, ids, context={}):
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@ -2485,6 +2491,7 @@ class account_tax_template(osv.osv):
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'base_sign': 1,
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'include_base_amount': False,
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'type_tax_use': 'all',
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'price_include': 0,
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}
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_order = 'sequence'
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@ -2658,7 +2665,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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'include_base_amount': tax.include_base_amount,
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'description':tax.description,
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'company_id': company_id,
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'type_tax_use': tax.type_tax_use
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'type_tax_use': tax.type_tax_use,
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'price_include': tax.price_include
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}
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new_tax = obj_acc_tax.create(cr, uid, vals_tax)
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tax_template_to_tax[tax.id] = new_tax
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@ -454,4 +454,4 @@ class account_bank_statement_line(osv.osv):
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account_bank_statement_line()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -95,7 +95,7 @@ class account_cash_statement(osv.osv):
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@param arg: User defined arguments
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@return: Dictionary of values.
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"""
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res ={}
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res = {}
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for statement in self.browse(cr, uid, ids):
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amount_total = 0.0
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for line in statement.ending_details_ids:
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@ -110,7 +110,7 @@ class account_cash_statement(osv.osv):
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@param arg: User defined arguments
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@return: Dictionary of values.
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"""
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res2={}
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res2 = {}
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for statement in self.browse(cr, uid, ids):
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encoding_total=0.0
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for line in statement.line_ids:
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@ -297,7 +297,6 @@ class account_cash_statement(osv.osv):
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"""
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res = {}
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balance_start = 0.0
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if not journal_id:
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res.update({
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'balance_start': balance_start
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@ -311,8 +310,7 @@ class account_cash_statement(osv.osv):
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statement.balance_end_real = statement.balance_end
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if statement.balance_end != statement.balance_end_cash:
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return False
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else:
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return True
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return True
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def _user_allow(self, cr, uid, statement_id, context=None):
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return True
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@ -23,7 +23,7 @@
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<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
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<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
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<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
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<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
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<menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
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<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
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<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
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<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
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@ -433,7 +433,7 @@ class account_move_line(osv.osv):
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'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
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'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
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'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
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'partner_id': fields.many2one('res.partner', 'Partner'),
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'partner_id': fields.many2one('res.partner', 'Partner', select=1),
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'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
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'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
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store = {
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@ -489,6 +489,7 @@ class account_move_line(osv.osv):
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'state': 'draft',
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'currency_id': _get_currency,
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'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
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'account_id': lambda self, cr, uid, c: c.get('account_id', False),
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'period_id': lambda self, cr, uid, c: c.get('period_id', False),
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'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
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}
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@ -1091,7 +1092,7 @@ class account_move_line(osv.osv):
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def _update_check(self, cr, uid, ids, context={}):
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done = {}
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for line in self.browse(cr, uid, ids, context):
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if line.move_id.state <> 'draft':
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if line.move_id.state <> 'draft' and (not line.journal_id.entry_posted):
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raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !'))
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if line.reconcile_id:
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raise osv.except_osv(_('Error !'), _('You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !'))
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|
|
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@ -79,7 +79,7 @@
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<field name="view_mode">tree,form,search</field>
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<field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
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</record>
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<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
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<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
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<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
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<!--
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@ -357,7 +357,7 @@
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<field name="help">Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear.</field>
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</record>
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<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_low_level"/>
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<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/>
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<!--
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# Account Journal
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@ -469,7 +469,7 @@
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<field name="view_mode">tree,form</field>
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<field name="help">Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchases journal, and sales journal.</field>
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</record>
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<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
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<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
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<record id="view_account_bank_statement_filter" model="ir.ui.view">
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<field name="name">account.cash.statement.select</field>
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@ -749,7 +749,7 @@
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<field name="search_view_id" ref="view_account_type_search"/>
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<field name="help">An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management.</field>
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</record>
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<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" id="menu_action_account_type_form" parent="menu_low_level"/>
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<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
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<!--
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Entries
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-->
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@ -863,7 +863,7 @@
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<field name="help">A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu.</field>
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</record>
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<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
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<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="menu_low_level" sequence="12"/>
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<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
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<!--
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@ -1236,6 +1236,7 @@
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<field name="view_id" ref="view_move_line_tree"/>
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<field name="search_view_id" ref="view_account_move_line_filter"/>
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<field name="domain">[('account_id', 'child_of', active_id)]</field>
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<field name="context">{'account_id':active_id}</field>
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</record>
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<record id="ir_account_move_line_select" model="ir.values">
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|
|
@ -2257,6 +2258,7 @@
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<field name="chart_template_id"/>
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<field name="type"/>
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<field name="type_tax_use"/>
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<field name="price_include"/>
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</group>
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<notebook colspan="4">
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<page string="Tax Definition">
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|
|
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@ -220,7 +220,7 @@
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<field name="code">1113</field>
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<field name="name">Reserve and Profit/Loss Account</field>
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<field ref="conf_cli" name="parent_id"/>
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<field name="type">payable</field>
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<field name="type">other</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="conf_account_type_liability"/>
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</record>
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|
|
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|
|
@ -12,6 +12,7 @@
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-->
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<record id="account_payment_term" model="account.payment.term">
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<field name="name">30 Days End of Month</field>
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<field name="note">30 Days End of Month</field>
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</record>
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<record id="account_payment_term_line" model="account.payment.term.line">
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<field name="name">30 Days End of Month</field>
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|
|
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|
|
@ -201,7 +201,7 @@
|
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<field name="code">X1113</field>
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<field name="name">Reserve and Profit/Loss - (test)</field>
|
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<field ref="cli" name="parent_id"/>
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<field name="type">payable</field>
|
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<field name="type">other</field>
|
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<field name="user_type" ref="account_type_liability"/>
|
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</record>
|
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|
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|
|
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Load Diff
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Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -6,15 +6,14 @@ msgid ""
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|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-15 18:44+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 14:25+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 07:27+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -85,6 +84,12 @@ msgstr ""
|
|||
msgid "Some entries are already reconciled !"
|
||||
msgstr "Des écritures semblent déjà réconciliées !"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:0
|
||||
#, python-format
|
||||
msgid "End of Fiscal Year Entry"
|
||||
msgstr "Ecriture de fin d'exercice fiscal"
|
||||
|
||||
#. module: account
|
||||
#: field:account.aged.trial.balance,fiscalyear_id:0
|
||||
#: field:account.balance.report,fiscalyear_id:0
|
||||
|
|
@ -133,7 +138,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Other Configuration"
|
||||
msgstr ""
|
||||
msgstr "Autre configuration"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
|
||||
|
|
@ -189,12 +194,12 @@ msgstr "Erreur ! La durée de la ou des Périodes est invalide. "
|
|||
#. module: account
|
||||
#: field:account.analytic.line,currency_id:0
|
||||
msgid "Account currency"
|
||||
msgstr ""
|
||||
msgstr "Devise du compte"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Children Definition"
|
||||
msgstr ""
|
||||
msgstr "Définition des enfants"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_aged_receivable
|
||||
|
|
@ -209,7 +214,7 @@ msgstr "Inclus les écritures lettrées"
|
|||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_invoiceimport0
|
||||
msgid "Import from invoice or payment"
|
||||
msgstr ""
|
||||
msgstr "Importer depuis une facture ou un paiement"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||||
|
|
@ -480,7 +485,7 @@ msgstr "Date de création"
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Purchase Refund"
|
||||
msgstr ""
|
||||
msgstr "Remboursement d'achat"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
|
@ -766,6 +771,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr "Erreur ! Vous ne pouvez pas créer des compte récursifs"
|
||||
|
||||
|
|
@ -994,11 +1000,6 @@ msgstr "Montant Total"
|
|||
msgid "Consolidation"
|
||||
msgstr "Consolidation"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr "Passif"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: view:account.entries.report:0
|
||||
|
|
@ -1098,6 +1099,11 @@ msgstr "Semaine de l'année"
|
|||
msgid "Landscape Mode"
|
||||
msgstr "Mode paysage"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_liability
|
||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Customer Invoices to Approve"
|
||||
|
|
@ -1504,10 +1510,15 @@ msgid "Anglo-Saxon Accounting"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.move.line.reconcile.writeoff:0
|
||||
msgid "Write-Off Move"
|
||||
msgstr "Traitement des écarts de règlement"
|
||||
#: selection:account.account,type:0
|
||||
#: selection:account.account.template,type:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: view:account.fiscalyear:0
|
||||
#: selection:account.fiscalyear,state:0
|
||||
#: selection:account.period,state:0
|
||||
msgid "Closed"
|
||||
msgstr "Clôturé"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||||
|
|
@ -1519,6 +1530,11 @@ msgstr ""
|
|||
msgid "Template for Fiscal Position"
|
||||
msgstr "Modèle de régime fiscal"
|
||||
|
||||
#. module: account
|
||||
#: model:account.tax.code,name:account.account_tax_code_0
|
||||
msgid "Tax Code Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,reconciled:0
|
||||
msgid "Reconciled transactions"
|
||||
|
|
@ -1630,7 +1646,6 @@ msgstr ""
|
|||
"caractères spéciaux"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -2039,6 +2054,11 @@ msgstr ""
|
|||
msgid "Validations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal,name:account.close_journal
|
||||
msgid "End of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "This F.Year"
|
||||
|
|
@ -2365,6 +2385,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_tax
|
||||
#: report:account.invoice:0
|
||||
#: field:account.invoice,amount_tax:0
|
||||
#: field:account.move.line,account_tax_id:0
|
||||
|
|
@ -2668,6 +2689,11 @@ msgstr ""
|
|||
msgid "Base Code Amount"
|
||||
msgstr "Montant Hors Taxe"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||
msgid "Default Sale Tax"
|
||||
|
|
@ -3411,6 +3437,12 @@ msgstr ""
|
|||
msgid "Account Payable"
|
||||
msgstr "Compte de fournisseur"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create entries on different periods/journals in the same move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||||
msgid "Payment Order"
|
||||
|
|
@ -3553,6 +3585,15 @@ msgstr ""
|
|||
msgid "Balance :"
|
||||
msgstr "Balance :"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,journal_id:0
|
||||
msgid ""
|
||||
"The best practice here is to use a journal dedicated to contain the opening "
|
||||
"entries of all fiscal years. Note that you should define it with default "
|
||||
"debit/credit accounts, of type 'situation' and with a centralized "
|
||||
"counterpart."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
|
|
@ -5115,11 +5156,6 @@ msgstr "Montant à payer"
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr "account.analytic.line.extended"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Produits"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -5128,6 +5164,11 @@ msgstr "Produits"
|
|||
msgid "Supplier"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_asset
|
||||
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -6393,6 +6434,11 @@ msgstr ""
|
|||
msgid "Parent Account Template"
|
||||
msgstr "Modèle de compte parent"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income
|
||||
msgid "Erfolgskonten - Erlöse"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement.line,statement_id:0
|
||||
|
|
@ -6697,6 +6743,7 @@ msgstr "Information optionnelle"
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6891,11 +6938,6 @@ msgstr ""
|
|||
msgid " number of days: 14"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Actifs"
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.reconcile.process,progress:0
|
||||
msgid "Progress"
|
||||
|
|
@ -6998,6 +7040,11 @@ msgstr "Calcul de la souscription"
|
|||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_other
|
||||
msgid "Jahresabschlusskonten u. Statistik"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.line,partner_id:0
|
||||
#: view:account.entries.report:0
|
||||
|
|
@ -7249,6 +7296,11 @@ msgstr ""
|
|||
msgid "Accounting and Financial Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
msgid "Manually"
|
||||
msgstr "Manuellement"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,period_id:0
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -7537,6 +7589,12 @@ msgstr "Date d'échéance"
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Accounts Type Allowed (empty for no control)"
|
||||
|
|
@ -7655,11 +7713,6 @@ msgstr ""
|
|||
"Numéro unique de la facture, calculé automatiquement lorsque la facture est "
|
||||
"créée."
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Charges"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
|
|
@ -8887,14 +8940,6 @@ msgid ""
|
|||
"without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,journal_id:0
|
||||
msgid ""
|
||||
"The best practice here is to use a journal dedicated to contain the opening "
|
||||
"entries of all fiscal years. Note that you should define it with default "
|
||||
"debit/credit accounts and with a centralized counterpart."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
|
|
@ -9020,15 +9065,10 @@ msgid "On Account of :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
#: selection:account.account.template,type:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: view:account.fiscalyear:0
|
||||
#: selection:account.fiscalyear,state:0
|
||||
#: selection:account.period,state:0
|
||||
msgid "Closed"
|
||||
msgstr "Clôturé"
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.move.line.reconcile.writeoff:0
|
||||
msgid "Write-Off Move"
|
||||
msgstr "Traitement des écarts de règlement"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_paidinvoice0
|
||||
|
|
@ -9151,9 +9191,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr "Modèle de code de taxe comptable"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
msgid "Manually"
|
||||
msgstr "Manuellement"
|
||||
#: model:account.account.type,name:account.account_type_expense
|
||||
msgid "Erfolgskonten - Aufwendungen"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -9512,6 +9552,9 @@ msgstr ""
|
|||
#~ msgid "Confirm statement from draft"
|
||||
#~ msgstr "Confirmer l'état de brouillon"
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "Actifs"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Sélectionnez le Message"
|
||||
|
||||
|
|
@ -9699,6 +9742,9 @@ msgstr ""
|
|||
#~ msgid "Close states"
|
||||
#~ msgstr "Clôturer l'état"
|
||||
|
||||
#~ msgid "Income"
|
||||
#~ msgstr "Produits"
|
||||
|
||||
#~ msgid "Print General Journal"
|
||||
#~ msgstr "Imprimer le journal général"
|
||||
|
||||
|
|
@ -9783,6 +9829,9 @@ msgstr ""
|
|||
#~ msgid "Analytic Journal Report"
|
||||
#~ msgstr "Rapport journal analytique"
|
||||
|
||||
#~ msgid "Expense"
|
||||
#~ msgstr "Charges"
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "Réglages"
|
||||
|
||||
|
|
@ -9819,6 +9868,9 @@ msgstr ""
|
|||
#~ msgid "All periods if empty"
|
||||
#~ msgstr "Toutes les périodes si vide"
|
||||
|
||||
#~ msgid "Liability"
|
||||
#~ msgstr "Passif"
|
||||
|
||||
#~ msgid "Automatic reconciliation"
|
||||
#~ msgstr "Lettrage automatique"
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-15 18:44+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 17:12+0000\n"
|
||||
"Last-Translator: The Loeki <the.loeki@gmail.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 08:41+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Other Configuration"
|
||||
msgstr ""
|
||||
msgstr "Andere configuratie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
|
||||
|
|
@ -46,11 +46,13 @@ msgid ""
|
|||
"You cannot remove/deactivate an account which is set as a property to any "
|
||||
"Partner."
|
||||
msgstr ""
|
||||
"Een rekening gekoppeld aan een partner als eigenschap kan niet verwijderd of "
|
||||
"gedeactiveerd worden."
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
msgid "Journal Entry Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Journaalpost afpunten"
|
||||
|
||||
#. module: account
|
||||
#: field:account.installer.modules,account_voucher:0
|
||||
|
|
@ -63,7 +65,7 @@ msgstr ""
|
|||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Account Statistics"
|
||||
msgstr "Grootboekstatistiek"
|
||||
msgstr "Rekeningstatistieken"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,residual:0
|
||||
|
|
@ -75,7 +77,7 @@ msgstr "Resterend"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
msgstr "Gelieve een volgnummering te definieren in het factuurjournaal"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
|
|
@ -85,12 +87,12 @@ msgstr "Fout ! De duur van de periode(s) is/zijn ongeldig. "
|
|||
#. module: account
|
||||
#: field:account.analytic.line,currency_id:0
|
||||
msgid "Account currency"
|
||||
msgstr ""
|
||||
msgstr "Rekening valuta"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Children Definition"
|
||||
msgstr ""
|
||||
msgstr "Definitie kinderen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_aged_receivable
|
||||
|
|
@ -105,7 +107,7 @@ msgstr "Afgeletterde boekingen meenemen"
|
|||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_invoiceimport0
|
||||
msgid "Import from invoice or payment"
|
||||
msgstr ""
|
||||
msgstr "Importeer van factuur of betaling"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||||
|
|
@ -163,7 +165,7 @@ msgstr "Referentie"
|
|||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Choose Fiscal Year "
|
||||
msgstr ""
|
||||
msgstr "Fiscaal jaar kiezen "
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
|
@ -203,12 +205,12 @@ msgstr "Belasting templates"
|
|||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
msgid "supplier"
|
||||
msgstr ""
|
||||
msgstr "leverancier"
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal,name:account.refund_expenses_journal
|
||||
msgid "Expenses Credit Notes Journal - (test)"
|
||||
msgstr ""
|
||||
msgstr "Uitgaven creditnota dagboek - (test)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax
|
||||
|
|
@ -222,6 +224,8 @@ msgid ""
|
|||
"No period defined for this date: %s !\n"
|
||||
"Please create a fiscal year."
|
||||
msgstr ""
|
||||
"Geen periode gedefinieerd voor deze datum: %s !\n"
|
||||
"Aub een fiscaal jaar maken."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move_line_reconcile_select
|
||||
|
|
@ -249,7 +253,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
msgstr "Factuur '%s' is deels betaald: %s%s of %s%s (%s%s resteert)"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||||
|
|
@ -259,7 +263,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||
msgid "Belgian Reports"
|
||||
msgstr ""
|
||||
msgstr "Belgische overzichten"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -270,24 +274,24 @@ msgstr "Er kunnen geen boekingen worden aangepast die zijn afgesloten"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Calculated Balance"
|
||||
msgstr ""
|
||||
msgstr "Berekend saldo"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||||
#: model:ir.actions.act_window,name:account.action_view_account_use_model
|
||||
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
|
||||
msgid "Manual Recurring"
|
||||
msgstr ""
|
||||
msgstr "Handmatige herhaling"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
msgid "Close Fiscalyear"
|
||||
msgstr ""
|
||||
msgstr "Fiscaal jaar sluiten"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,allow_write_off:0
|
||||
msgid "Allow write off"
|
||||
msgstr ""
|
||||
msgstr "Afschrijven toegestaan"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.chart:0
|
||||
|
|
@ -303,7 +307,7 @@ msgstr "St."
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
msgstr "Factuurregel bedrijf komt niet overeen met factuur bedrijf."
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
|
|
@ -316,6 +320,8 @@ msgid ""
|
|||
"Installs localized accounting charts to match as closely as possible the "
|
||||
"accounting needs of your company based on your country."
|
||||
msgstr ""
|
||||
"Installeert gelokaliseerde rekeningschema's die zo dicht mogelijk "
|
||||
"overeenkomen met de boekhoudvragen in uw bedrijf en uw land."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:0
|
||||
|
|
@ -326,6 +332,10 @@ msgid ""
|
|||
"You can create one in the menu: \n"
|
||||
"Configuration/Financial Accounting/Accounts/Journals."
|
||||
msgstr ""
|
||||
"Kan geen dagboek van soort %s vinden voor dit bedrijf.\n"
|
||||
"\n"
|
||||
"U kunt er een maken via menu: \n"
|
||||
"Configuratie / Financiele administratie / Rekeningen / Dagboeken"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_unreconcile
|
||||
|
|
@ -356,7 +366,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "Juni"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_moves_bank
|
||||
|
|
@ -500,7 +510,7 @@ msgstr "Dagboek"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||||
msgid "Confirm the selected invoices"
|
||||
msgstr ""
|
||||
msgstr "De geselecteerde facturen bevestigen"
|
||||
|
||||
#. module: account
|
||||
#: field:account.addtmpl.wizard,cparent_id:0
|
||||
|
|
@ -524,7 +534,7 @@ msgstr ""
|
|||
#: help:account.report.general.ledger,chart_account_id:0
|
||||
#: help:account.vat.declaration,chart_account_id:0
|
||||
msgid "Select Charts of Accounts"
|
||||
msgstr ""
|
||||
msgstr "Rekeningschema kiezen"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
|
|
@ -562,7 +572,7 @@ msgstr "Vervangingstabel belasting"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_installer_modules
|
||||
msgid "account.installer.modules"
|
||||
msgstr ""
|
||||
msgstr "account.installer.modules"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||||
|
|
@ -589,12 +599,12 @@ msgstr "Alles"
|
|||
#. module: account
|
||||
#: field:account.invoice.report,address_invoice_id:0
|
||||
msgid "Invoice Address Name"
|
||||
msgstr ""
|
||||
msgstr "Naam factuuradres"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.installer,period:0
|
||||
msgid "3 Monthly"
|
||||
msgstr ""
|
||||
msgstr "3 maandelijks"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
|
|
@ -608,7 +618,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:analytic.entries.report:0
|
||||
msgid " 30 Days "
|
||||
msgstr ""
|
||||
msgstr " 30 Dagen "
|
||||
|
||||
#. module: account
|
||||
#: field:ir.sequence,fiscal_ids:0
|
||||
|
|
@ -671,6 +681,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
|
||||
|
||||
|
|
@ -779,7 +790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid "Due date Computation"
|
||||
msgstr ""
|
||||
msgstr "Vervaldatum berekening"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -793,7 +804,7 @@ msgstr "J.C./Verplaats naam"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "September"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
|
|
@ -805,6 +816,7 @@ msgstr "Dagen"
|
|||
msgid ""
|
||||
"If checked, the new chart of accounts will not contain this by default."
|
||||
msgstr ""
|
||||
"Indien aangevinkt, zal het nieuwe rekeningschema dit niet standaard bevatten."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||||
|
|
@ -843,7 +855,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,delay_to_pay:0
|
||||
msgid "Avg. Delay To Pay"
|
||||
msgstr ""
|
||||
msgstr "Gem. betaaltermijn"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_chart
|
||||
|
|
@ -877,7 +889,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total_tax:0
|
||||
msgid "Total With Tax"
|
||||
msgstr ""
|
||||
msgstr "Totaal incl. BTW"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -885,7 +897,7 @@ msgstr ""
|
|||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
msgstr "Goedkeuren"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -901,18 +913,13 @@ msgstr "Totaalbedrag"
|
|||
msgid "Consolidation"
|
||||
msgstr "Consolidatie"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr "Verantwoordelijkheid"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: view:account.entries.report:0
|
||||
#: view:account.invoice.report:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
msgstr "Uitgebreide filters..."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
|
@ -1005,6 +1012,11 @@ msgstr "Weeknummer"
|
|||
msgid "Landscape Mode"
|
||||
msgstr "Landschap modus"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_liability
|
||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Customer Invoices to Approve"
|
||||
|
|
@ -1411,10 +1423,15 @@ msgid "Anglo-Saxon Accounting"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.move.line.reconcile.writeoff:0
|
||||
msgid "Write-Off Move"
|
||||
msgstr "Afboekingen"
|
||||
#: selection:account.account,type:0
|
||||
#: selection:account.account.template,type:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: view:account.fiscalyear:0
|
||||
#: selection:account.fiscalyear,state:0
|
||||
#: selection:account.period,state:0
|
||||
msgid "Closed"
|
||||
msgstr "Afgesloten"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||||
|
|
@ -1426,6 +1443,11 @@ msgstr ""
|
|||
msgid "Template for Fiscal Position"
|
||||
msgstr "Sjabloon voor fiscale situatie"
|
||||
|
||||
#. module: account
|
||||
#: model:account.tax.code,name:account.account_tax_code_0
|
||||
msgid "Tax Code Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,reconciled:0
|
||||
msgid "Reconciled transactions"
|
||||
|
|
@ -1536,7 +1558,6 @@ msgstr ""
|
|||
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1946,6 +1967,11 @@ msgstr ""
|
|||
msgid "Validations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal,name:account.close_journal
|
||||
msgid "End of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "This F.Year"
|
||||
|
|
@ -2311,6 +2337,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_tax
|
||||
#: report:account.invoice:0
|
||||
#: field:account.invoice,amount_tax:0
|
||||
#: field:account.move.line,account_tax_id:0
|
||||
|
|
@ -2614,6 +2641,11 @@ msgstr ""
|
|||
msgid "Base Code Amount"
|
||||
msgstr "Basiscode bedrag"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||
msgid "Default Sale Tax"
|
||||
|
|
@ -3375,6 +3407,12 @@ msgstr ""
|
|||
msgid "Account Payable"
|
||||
msgstr "Crediteuren"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create entries on different periods/journals in the same move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||||
msgid "Payment Order"
|
||||
|
|
@ -3516,6 +3554,15 @@ msgstr ""
|
|||
msgid "Balance :"
|
||||
msgstr "Saldo :"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,journal_id:0
|
||||
msgid ""
|
||||
"The best practice here is to use a journal dedicated to contain the opening "
|
||||
"entries of all fiscal years. Note that you should define it with default "
|
||||
"debit/credit accounts, of type 'situation' and with a centralized "
|
||||
"counterpart."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
|
|
@ -4600,6 +4647,12 @@ msgstr "Verkoop"
|
|||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:0
|
||||
#, python-format
|
||||
msgid "End of Fiscal Year Entry"
|
||||
msgstr "Einde van boekjaar"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_customerinvoice0
|
||||
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
|
||||
|
|
@ -5071,11 +5124,6 @@ msgstr "Totaal te betalen"
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr "account.analytic.line.extended"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Inkomen"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -5084,6 +5132,11 @@ msgstr "Inkomen"
|
|||
msgid "Supplier"
|
||||
msgstr "Leverancier"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_asset
|
||||
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -6372,6 +6425,11 @@ msgstr ""
|
|||
msgid "Parent Account Template"
|
||||
msgstr "Bovenliggerde grootboekkaart template"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income
|
||||
msgid "Erfolgskonten - Erlöse"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement.line,statement_id:0
|
||||
|
|
@ -6676,6 +6734,7 @@ msgstr "Optionele informatie"
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6870,11 +6929,6 @@ msgstr ""
|
|||
msgid " number of days: 14"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Activa"
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.reconcile.process,progress:0
|
||||
msgid "Progress"
|
||||
|
|
@ -6977,6 +7031,11 @@ msgstr "Berekening verdeling"
|
|||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_other
|
||||
msgid "Jahresabschlusskonten u. Statistik"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.line,partner_id:0
|
||||
#: view:account.entries.report:0
|
||||
|
|
@ -7227,6 +7286,11 @@ msgstr ""
|
|||
msgid "Accounting and Financial Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
msgid "Manually"
|
||||
msgstr "Handmatig"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,period_id:0
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -7514,6 +7578,12 @@ msgstr "Vervaldatum"
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Accounts Type Allowed (empty for no control)"
|
||||
|
|
@ -7632,11 +7702,6 @@ msgstr ""
|
|||
"Uniek nummer van de factuur, wordt automatisch berekend bij het aanmaken van "
|
||||
"de factuur."
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Uitgave"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
|
|
@ -8874,14 +8939,6 @@ msgid ""
|
|||
"without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,journal_id:0
|
||||
msgid ""
|
||||
"The best practice here is to use a journal dedicated to contain the opening "
|
||||
"entries of all fiscal years. Note that you should define it with default "
|
||||
"debit/credit accounts and with a centralized counterpart."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
|
|
@ -9007,15 +9064,10 @@ msgid "On Account of :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
#: selection:account.account.template,type:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: view:account.fiscalyear:0
|
||||
#: selection:account.fiscalyear,state:0
|
||||
#: selection:account.period,state:0
|
||||
msgid "Closed"
|
||||
msgstr "Afgesloten"
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.move.line.reconcile.writeoff:0
|
||||
msgid "Write-Off Move"
|
||||
msgstr "Afboekingen"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_paidinvoice0
|
||||
|
|
@ -9138,9 +9190,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr "Belastingrekening code sjabloon"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
msgid "Manually"
|
||||
msgstr "Handmatig"
|
||||
#: model:account.account.type,name:account.account_type_expense
|
||||
msgid "Erfolgskonten - Aufwendungen"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -9487,6 +9539,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
|
|||
#~ msgid "Confirm statement from draft"
|
||||
#~ msgstr "Bevestig afschrift vanuit concept"
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "Activa"
|
||||
|
||||
#~ msgid "Select Message"
|
||||
#~ msgstr "Selecteer bericht"
|
||||
|
||||
|
|
@ -9710,6 +9765,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
|
|||
#~ msgid "Close states"
|
||||
#~ msgstr "Afsluit statuscodes"
|
||||
|
||||
#~ msgid "Income"
|
||||
#~ msgstr "Inkomen"
|
||||
|
||||
#~ msgid "Invoice Movement"
|
||||
#~ msgstr "Invoice Movement"
|
||||
|
||||
|
|
@ -9801,6 +9859,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
|
|||
#~ msgid "Analytic Journal Report"
|
||||
#~ msgstr "Analytisch dagboek rapport"
|
||||
|
||||
#~ msgid "Expense"
|
||||
#~ msgstr "Uitgave"
|
||||
|
||||
#~ msgid "Options"
|
||||
#~ msgstr "Optie's"
|
||||
|
||||
|
|
@ -9838,6 +9899,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
|
|||
#~ msgid "All periods if empty"
|
||||
#~ msgstr "Alle perioden indien leeg"
|
||||
|
||||
#~ msgid "Liability"
|
||||
#~ msgstr "Verantwoordelijkheid"
|
||||
|
||||
#~ msgid "Statement Entries"
|
||||
#~ msgstr "Afschrift mutaties"
|
||||
|
||||
|
|
@ -10106,10 +10170,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
|
|||
#~ msgid "Invoice Ref"
|
||||
#~ msgstr "Factuur Ref"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "End of Fiscal Year Entry"
|
||||
#~ msgstr "Einde van boekjaar"
|
||||
|
||||
#~ msgid " Include Reconciled Entries"
|
||||
#~ msgstr " Afgeletterde boekingen meenemen"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,25 +6,25 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-15 18:44+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 08:28+0000\n"
|
||||
"Last-Translator: Adam Czabara <kolofaza@o2.pl>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:09+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
msgid "System payment"
|
||||
msgstr ""
|
||||
msgstr "Płatność systemowa"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Other Configuration"
|
||||
msgstr ""
|
||||
msgstr "Inna konfiguracja"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
|
||||
|
|
@ -44,7 +44,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
msgid "Journal Entry Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Uzgodnienie zapisu dziennika"
|
||||
|
||||
#. module: account
|
||||
#: field:account.installer.modules,account_voucher:0
|
||||
|
|
@ -69,7 +69,7 @@ msgstr "Pozostało"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Please define sequence on invoice journal"
|
||||
msgstr ""
|
||||
msgstr "Zdefiniuj numeracjędla dziennika faktur"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
|
|
@ -79,12 +79,12 @@ msgstr "Błąd! Długość okresu jest niedozwolona. "
|
|||
#. module: account
|
||||
#: field:account.analytic.line,currency_id:0
|
||||
msgid "Account currency"
|
||||
msgstr ""
|
||||
msgstr "Waluta konta"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Children Definition"
|
||||
msgstr ""
|
||||
msgstr "Definicja podrzędnych"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_aged_receivable
|
||||
|
|
@ -99,7 +99,7 @@ msgstr "Włączając uzgodnione zapisy"
|
|||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_invoiceimport0
|
||||
msgid "Import from invoice or payment"
|
||||
msgstr ""
|
||||
msgstr "Importuj z faktur lub płatności"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||||
|
|
@ -117,6 +117,8 @@ msgid ""
|
|||
"If you unreconciliate transactions, you must also verify all the actions "
|
||||
"that are linked to those transactions because they will not be disabled"
|
||||
msgstr ""
|
||||
"Jeśli skasujesz uzgodnienie transakcji, to musisz również sprawdzić akcje "
|
||||
"związane z tymi transakcjami, ponieważ one nie będą usunięte."
|
||||
|
||||
#. module: account
|
||||
#: report:account.tax.code.entries:0
|
||||
|
|
@ -157,7 +159,7 @@ msgstr "Odnośnik"
|
|||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Choose Fiscal Year "
|
||||
msgstr ""
|
||||
msgstr "Wybierz rok podatkowy "
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
|
@ -187,6 +189,9 @@ msgid ""
|
|||
"invoice) to create analytic entries, OpenERP will look for a matching "
|
||||
"journal of the same type."
|
||||
msgstr ""
|
||||
"Określa typ dziennika analitycznego. Jeśli będzie potrzebne utworzenie "
|
||||
"zapisów analitycznych (np. dla faktur), to OpenERP będzie szukał dziennika "
|
||||
"tego samego typu."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||||
|
|
@ -197,7 +202,7 @@ msgstr "Szablony podatków"
|
|||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
msgid "supplier"
|
||||
msgstr ""
|
||||
msgstr "dostawca"
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal,name:account.refund_expenses_journal
|
||||
|
|
@ -216,6 +221,8 @@ msgid ""
|
|||
"No period defined for this date: %s !\n"
|
||||
"Please create a fiscal year."
|
||||
msgstr ""
|
||||
"Nie zdefiniowano okresu dla tej daty: %s !\n"
|
||||
"Utwórz rok podatkowy."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move_line_reconcile_select
|
||||
|
|
@ -246,16 +253,17 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
"Faktura '%s' została zapłacona cześciowo: %s%s z %s%s (pozostało %s%s)"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||||
msgid "Accounting entries are an input of the reconciliation."
|
||||
msgstr ""
|
||||
msgstr "Zapisy są elementem uzgodnień"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||
msgid "Belgian Reports"
|
||||
msgstr ""
|
||||
msgstr "Raporty belgijskie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -266,24 +274,24 @@ msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku."
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Calculated Balance"
|
||||
msgstr ""
|
||||
msgstr "Obliczony bilans"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||||
#: model:ir.actions.act_window,name:account.action_view_account_use_model
|
||||
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
|
||||
msgid "Manual Recurring"
|
||||
msgstr ""
|
||||
msgstr "Ręczna rekurencja"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
msgid "Close Fiscalyear"
|
||||
msgstr ""
|
||||
msgstr "Zamknięty rok podatkowy"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,allow_write_off:0
|
||||
msgid "Allow write off"
|
||||
msgstr ""
|
||||
msgstr "Pozwól na odpisy"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.chart:0
|
||||
|
|
@ -299,7 +307,7 @@ msgstr "Zest."
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
msgstr "Firma w pozycji faktury nie odpowiada firmie w fakturze."
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
|
|
@ -312,6 +320,9 @@ msgid ""
|
|||
"Installs localized accounting charts to match as closely as possible the "
|
||||
"accounting needs of your company based on your country."
|
||||
msgstr ""
|
||||
"Instaluje zlokalizowany plan kont, aby odpowiadać najlepiej, jak to tylko "
|
||||
"możliwe, wymaganiom księgowym w twojej firmie w oparciu o kraj, w którym "
|
||||
"firma funkcjonuje."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:0
|
||||
|
|
@ -326,7 +337,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_unreconcile
|
||||
msgid "Account Unreconcile"
|
||||
msgstr ""
|
||||
msgstr "Kasowanie uzgodnień konta"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
|
|
@ -351,7 +362,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "Czerwiec"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_moves_bank
|
||||
|
|
@ -380,7 +391,7 @@ msgstr "Data utworzenia"
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Purchase Refund"
|
||||
msgstr ""
|
||||
msgstr "Korekta zakupu"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
|
@ -666,6 +677,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych."
|
||||
|
||||
|
|
@ -896,11 +908,6 @@ msgstr "Suma kwot"
|
|||
msgid "Consolidation"
|
||||
msgstr "Konsolidacja"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr "Pasywa"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: view:account.entries.report:0
|
||||
|
|
@ -1000,6 +1007,11 @@ msgstr "Tydzień roku"
|
|||
msgid "Landscape Mode"
|
||||
msgstr "Poziomo"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_liability
|
||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Customer Invoices to Approve"
|
||||
|
|
@ -1405,10 +1417,15 @@ msgid "Anglo-Saxon Accounting"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.move.line.reconcile.writeoff:0
|
||||
msgid "Write-Off Move"
|
||||
msgstr "Zapis odpisu"
|
||||
#: selection:account.account,type:0
|
||||
#: selection:account.account.template,type:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: view:account.fiscalyear:0
|
||||
#: selection:account.fiscalyear,state:0
|
||||
#: selection:account.period,state:0
|
||||
msgid "Closed"
|
||||
msgstr "Zamknięte"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||||
|
|
@ -1420,6 +1437,11 @@ msgstr ""
|
|||
msgid "Template for Fiscal Position"
|
||||
msgstr "Szablon dla obszaru podatkowego"
|
||||
|
||||
#. module: account
|
||||
#: model:account.tax.code,name:account.account_tax_code_0
|
||||
msgid "Tax Code Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,reconciled:0
|
||||
msgid "Reconciled transactions"
|
||||
|
|
@ -1531,7 +1553,6 @@ msgstr ""
|
|||
"specjalnych !"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
|
|
@ -1940,6 +1961,11 @@ msgstr ""
|
|||
msgid "Validations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal,name:account.close_journal
|
||||
msgid "End of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "This F.Year"
|
||||
|
|
@ -2305,6 +2331,7 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_tax
|
||||
#: report:account.invoice:0
|
||||
#: field:account.invoice,amount_tax:0
|
||||
#: field:account.move.line,account_tax_id:0
|
||||
|
|
@ -2606,6 +2633,11 @@ msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)."
|
|||
msgid "Base Code Amount"
|
||||
msgstr "Kwota do rejestru podstawy"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||
msgid "Default Sale Tax"
|
||||
|
|
@ -3365,6 +3397,12 @@ msgstr ""
|
|||
msgid "Account Payable"
|
||||
msgstr "Konto zobowiązań"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create entries on different periods/journals in the same move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||||
msgid "Payment Order"
|
||||
|
|
@ -3507,6 +3545,15 @@ msgstr ""
|
|||
msgid "Balance :"
|
||||
msgstr "Saldo :"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,journal_id:0
|
||||
msgid ""
|
||||
"The best practice here is to use a journal dedicated to contain the opening "
|
||||
"entries of all fiscal years. Note that you should define it with default "
|
||||
"debit/credit accounts, of type 'situation' and with a centralized "
|
||||
"counterpart."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
|
|
@ -4595,6 +4642,12 @@ msgstr "Sprzedaż"
|
|||
msgid "Amount"
|
||||
msgstr "Kwota"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:0
|
||||
#, python-format
|
||||
msgid "End of Fiscal Year Entry"
|
||||
msgstr "Zapis końca roku podatkowego"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_customerinvoice0
|
||||
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
|
||||
|
|
@ -5067,11 +5120,6 @@ msgstr "Suma zobowiązań"
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr "account.analytic.line.extended"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Dochody"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -5080,6 +5128,11 @@ msgstr "Dochody"
|
|||
msgid "Supplier"
|
||||
msgstr "Dostawca"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_asset
|
||||
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -6369,6 +6422,11 @@ msgstr ""
|
|||
msgid "Parent Account Template"
|
||||
msgstr "Szablon konta nadrzędnego"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income
|
||||
msgid "Erfolgskonten - Erlöse"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement.line,statement_id:0
|
||||
|
|
@ -6672,6 +6730,7 @@ msgstr "Informacje dodatkowe"
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -6865,11 +6924,6 @@ msgstr ""
|
|||
msgid " number of days: 14"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Środek trwały"
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.reconcile.process,progress:0
|
||||
msgid "Progress"
|
||||
|
|
@ -6971,6 +7025,11 @@ msgstr "Oblicz subskrypcję"
|
|||
msgid "Amount (in words) :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_other
|
||||
msgid "Jahresabschlusskonten u. Statistik"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.line,partner_id:0
|
||||
#: view:account.entries.report:0
|
||||
|
|
@ -7221,6 +7280,11 @@ msgstr ""
|
|||
msgid "Accounting and Financial Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
msgid "Manually"
|
||||
msgstr "Ręcznie"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,period_id:0
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -7507,6 +7571,12 @@ msgstr "Data zapłaty"
|
|||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Accounts Type Allowed (empty for no control)"
|
||||
|
|
@ -7623,11 +7693,6 @@ msgid ""
|
|||
"created."
|
||||
msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu."
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Wydatki"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
|
|
@ -8863,14 +8928,6 @@ msgid ""
|
|||
"without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,journal_id:0
|
||||
msgid ""
|
||||
"The best practice here is to use a journal dedicated to contain the opening "
|
||||
"entries of all fiscal years. Note that you should define it with default "
|
||||
"debit/credit accounts and with a centralized counterpart."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
|
|
@ -8996,15 +9053,10 @@ msgid "On Account of :"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
#: selection:account.account.template,type:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: view:account.fiscalyear:0
|
||||
#: selection:account.fiscalyear,state:0
|
||||
#: selection:account.period,state:0
|
||||
msgid "Closed"
|
||||
msgstr "Zamknięte"
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.move.line.reconcile.writeoff:0
|
||||
msgid "Write-Off Move"
|
||||
msgstr "Zapis odpisu"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_paidinvoice0
|
||||
|
|
@ -9127,9 +9179,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr "Szablon rejestru konta podatkowego"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
msgid "Manually"
|
||||
msgstr "Ręcznie"
|
||||
#: model:account.account.type,name:account.account_type_expense
|
||||
msgid "Erfolgskonten - Aufwendungen"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -9628,6 +9680,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
|
|||
#~ msgid "All periods if empty"
|
||||
#~ msgstr "Jeśli puste, to wszystkie okresy"
|
||||
|
||||
#~ msgid "Liability"
|
||||
#~ msgstr "Pasywa"
|
||||
|
||||
#~ msgid "Create a Fiscal Year"
|
||||
#~ msgstr "Utwórz rok podatkowy"
|
||||
|
||||
|
|
@ -9776,10 +9831,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
|
|||
#~ msgid "Base on"
|
||||
#~ msgstr "Bazując na"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "End of Fiscal Year Entry"
|
||||
#~ msgstr "Zapis końca roku podatkowego"
|
||||
|
||||
#~ msgid "The currency of the journal"
|
||||
#~ msgstr "Waluta dziennika"
|
||||
|
||||
|
|
@ -10106,6 +10157,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
|
|||
#~ msgid "Untaxed amount"
|
||||
#~ msgstr "Kwota bez podatku"
|
||||
|
||||
#~ msgid "Expense"
|
||||
#~ msgstr "Wydatki"
|
||||
|
||||
#~ msgid "Payment Reconcile"
|
||||
#~ msgstr "Uzgodnienie płatności"
|
||||
|
||||
|
|
@ -10307,6 +10361,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
|
|||
#~ msgid "From analytic accounts, Create invoice."
|
||||
#~ msgstr "Z analitycznych kont, Utwórz fakturę."
|
||||
|
||||
#~ msgid "Income"
|
||||
#~ msgstr "Dochody"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used instead of the default one to value outgoing stock "
|
||||
#~ "for the current product"
|
||||
|
|
@ -10825,3 +10882,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
|
|||
|
||||
#~ msgid "Keep empty for comparision to its parent"
|
||||
#~ msgstr "Pozostaw puste do porównania z nadrzędnymi."
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "Środek trwały"
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -7,20 +7,20 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-15 18:44+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 09:03+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 06:46+0000\n"
|
||||
"Last-Translator: Phong Nguyen <Unknown>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
msgid "System payment"
|
||||
msgstr ""
|
||||
msgstr "Thanh toán bằng hệ thống"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -74,7 +74,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
msgid "Error ! The duration of the Period(s) is/are invalid. "
|
||||
msgstr ""
|
||||
msgstr "Lỗi! Thời hạn của chu kỳ không hợp lệ "
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,currency_id:0
|
||||
|
|
@ -144,7 +144,7 @@ msgstr "Gốc"
|
|||
#: view:account.move.line.reconcile:0
|
||||
#: view:account.move.line.reconcile.writeoff:0
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconcile"
|
||||
msgstr "Đối soát"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.line,ref:0
|
||||
|
|
@ -154,28 +154,28 @@ msgstr "Reconcile"
|
|||
#: field:account.move.line,ref:0
|
||||
#: field:account.subscription,ref:0
|
||||
msgid "Reference"
|
||||
msgstr "Reference"
|
||||
msgstr "Tham chiếu"
|
||||
|
||||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Choose Fiscal Year "
|
||||
msgstr "Choose Fiscal Year "
|
||||
msgstr "Chọn năm tài chính "
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
#: field:account.fiscal.position.account.template,account_src_id:0
|
||||
msgid "Account Source"
|
||||
msgstr "tài khoản đầu vào"
|
||||
msgstr "Tài khoản đầu vào"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
|
||||
msgid "All Analytic Entries"
|
||||
msgstr "tất cả phân tích đầu vào"
|
||||
msgstr "Tất cả phân tích đầu vào"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr "Invoices Created Within Past 15 Days"
|
||||
msgstr "Các hóa đơn được tạo trong vòng 15 ngày vừa qua"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,sign:0
|
||||
|
|
@ -202,7 +202,7 @@ msgstr "Mẫu thuế"
|
|||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
msgid "supplier"
|
||||
msgstr "supplier"
|
||||
msgstr "nhà cung cấp"
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal,name:account.refund_expenses_journal
|
||||
|
|
@ -262,7 +262,7 @@ msgstr "Accounting entries are an input of the reconciliation."
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||
msgid "Belgian Reports"
|
||||
msgstr "Belgian Reports"
|
||||
msgstr "Báo cáo của Bỉ"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -285,7 +285,7 @@ msgstr "Manual Recurring"
|
|||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
msgid "Close Fiscalyear"
|
||||
msgstr "Close Fiscalyear"
|
||||
msgstr "Đóng năm tài chính"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,allow_write_off:0
|
||||
|
|
@ -311,7 +311,7 @@ msgstr "Invoice line account company does not match with invoice company."
|
|||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
msgid "Field Name"
|
||||
msgstr "Field Name"
|
||||
msgstr "Tên trường"
|
||||
|
||||
#. module: account
|
||||
#: help:account.installer,charts:0
|
||||
|
|
@ -339,7 +339,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_unreconcile
|
||||
msgid "Account Unreconcile"
|
||||
msgstr "Account Unreconcile"
|
||||
msgstr "Tài khoản chưa đối soát"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
|
|
@ -365,7 +365,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "June"
|
||||
msgstr "June"
|
||||
msgstr "Tháng 6"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_moves_bank
|
||||
|
|
@ -392,7 +392,7 @@ msgstr "account.bank.accounts.wizard"
|
|||
#: field:account.move.line,date_created:0
|
||||
#: field:account.move.reconcile,create_date:0
|
||||
msgid "Creation date"
|
||||
msgstr "Creation date"
|
||||
msgstr "Ngày tạo"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
|
@ -569,7 +569,7 @@ msgstr "Li."
|
|||
#. module: account
|
||||
#: field:account.automatic.reconcile,unreconciled:0
|
||||
msgid "Not reconciled transactions"
|
||||
msgstr "Not reconciled transactions"
|
||||
msgstr "Các giao dịch chưa đối soát"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_cash_statement.py:0
|
||||
|
|
@ -593,7 +593,7 @@ msgstr "account.installer.modules"
|
|||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
||||
msgid "Close a Fiscal Year"
|
||||
msgstr "Close a Fiscal Year"
|
||||
msgstr "Chọn một năm tài chính"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||||
|
|
@ -609,17 +609,17 @@ msgstr "The accountant confirms the statement."
|
|||
#: selection:account.tax,type_tax_use:0
|
||||
#: selection:account.tax.template,type_tax_use:0
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
msgstr "Tất cả"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,address_invoice_id:0
|
||||
msgid "Invoice Address Name"
|
||||
msgstr "Invoice Address Name"
|
||||
msgstr "Tên địa chỉ trên hóa đơn"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.installer,period:0
|
||||
msgid "3 Monthly"
|
||||
msgstr "3 Monthly"
|
||||
msgstr "Mỗi 3 tháng"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
|
|
@ -633,7 +633,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:analytic.entries.report:0
|
||||
msgid " 30 Days "
|
||||
msgstr " 30 Days "
|
||||
msgstr " 30 ngày "
|
||||
|
||||
#. module: account
|
||||
#: field:ir.sequence,fiscal_ids:0
|
||||
|
|
@ -671,7 +671,7 @@ msgstr "closing balance entered by the cashbox verifier"
|
|||
#: view:account.period:0
|
||||
#: view:account.period.close:0
|
||||
msgid "Close Period"
|
||||
msgstr "Close Period"
|
||||
msgstr "Đóng chu kỳ"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_common_partner_report
|
||||
|
|
@ -696,8 +696,9 @@ msgstr "To reconcile the entries company should be the same for all entries"
|
|||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
#: constraint:account.tax.code:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr "Error ! You can not create recursive accounts."
|
||||
msgstr "Lỗi ! Bạn không thể tạo các tài khoản đệ quy."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||||
|
|
@ -707,7 +708,7 @@ msgstr "General Ledger Report"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Re-Open"
|
||||
msgstr "Re-Open"
|
||||
msgstr "Mở lại"
|
||||
|
||||
#. module: account
|
||||
#: view:account.use.model:0
|
||||
|
|
@ -734,7 +735,7 @@ msgstr "The statement balance is incorrect !\n"
|
|||
#: selection:account.payment.term.line,value:0
|
||||
#: selection:account.tax.template,type:0
|
||||
msgid "Percent"
|
||||
msgstr "Percent"
|
||||
msgstr "Phần trăm"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||||
|
|
@ -818,12 +819,12 @@ msgstr "J.C./Move name"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "September"
|
||||
msgstr "September"
|
||||
msgstr "Tháng 9"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
msgid "days"
|
||||
msgstr "days"
|
||||
msgstr "ngày"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,nocreate:0
|
||||
|
|
@ -888,7 +889,7 @@ msgstr "Create 3 Months Periods"
|
|||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
msgid "Due"
|
||||
msgstr "Due"
|
||||
msgstr "Đến hạn"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
|
@ -929,11 +930,6 @@ msgstr "Total Amount"
|
|||
msgid "Consolidation"
|
||||
msgstr "Consolidation"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr "Liability"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: view:account.entries.report:0
|
||||
|
|
@ -1036,6 +1032,11 @@ msgstr "Week of Year"
|
|||
msgid "Landscape Mode"
|
||||
msgstr "Landscape Mode"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_liability
|
||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Customer Invoices to Approve"
|
||||
|
|
@ -1450,10 +1451,15 @@ msgid "Anglo-Saxon Accounting"
|
|||
msgstr "Anglo-Saxon Accounting"
|
||||
|
||||
#. module: account
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.move.line.reconcile.writeoff:0
|
||||
msgid "Write-Off Move"
|
||||
msgstr "Write-Off Move"
|
||||
#: selection:account.account,type:0
|
||||
#: selection:account.account.template,type:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: view:account.fiscalyear:0
|
||||
#: selection:account.fiscalyear,state:0
|
||||
#: selection:account.period,state:0
|
||||
msgid "Closed"
|
||||
msgstr "Closed"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||||
|
|
@ -1465,6 +1471,11 @@ msgstr "Recurring Entries"
|
|||
msgid "Template for Fiscal Position"
|
||||
msgstr "Template for Fiscal Position"
|
||||
|
||||
#. module: account
|
||||
#: model:account.tax.code,name:account.account_tax_code_0
|
||||
msgid "Tax Code Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,reconciled:0
|
||||
msgid "Reconciled transactions"
|
||||
|
|
@ -1575,7 +1586,6 @@ msgstr ""
|
|||
"The Object name must start with x_ and not contain any special character !"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr "Responsible"
|
||||
|
|
@ -1904,7 +1914,7 @@ msgstr "Account Profit And Loss"
|
|||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
msgid "Payable Accounts"
|
||||
msgstr "Payable Accounts"
|
||||
msgstr "Các tài khoản phải trả"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -1914,18 +1924,18 @@ msgstr "Payable Accounts"
|
|||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Tài khoản phải thu"
|
||||
msgstr "Các tài khoản phải thu"
|
||||
|
||||
#. module: account
|
||||
#: report:account.move.voucher:0
|
||||
msgid "Canceled"
|
||||
msgstr "Canceled"
|
||||
msgstr "Đã hủy"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr "Untaxed Amount"
|
||||
msgstr "Tài khoản không đánh thuế"
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement,name:0
|
||||
|
|
@ -1992,13 +2002,18 @@ msgstr "Import from invoice"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "January"
|
||||
msgstr "January"
|
||||
msgstr "Tháng 1"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Validations"
|
||||
msgstr "Validations"
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal,name:account.close_journal
|
||||
msgid "End of Year"
|
||||
msgstr "Kết thúc năm"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "This F.Year"
|
||||
|
|
@ -2152,7 +2167,7 @@ msgstr "Product Template"
|
|||
#: report:account.vat.declaration:0
|
||||
#: model:ir.model,name:account.model_account_fiscalyear
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Fiscal Year"
|
||||
msgstr "Năm tài chính"
|
||||
|
||||
#. module: account
|
||||
#: help:account.aged.trial.balance,fiscalyear_id:0
|
||||
|
|
@ -2209,7 +2224,7 @@ msgstr "Check this box"
|
|||
#. module: account
|
||||
#: view:account.common.report:0
|
||||
msgid "Filters"
|
||||
msgstr "Filters"
|
||||
msgstr "Các bộ lọc"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -2240,7 +2255,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
msgid "Partner Reconciliation"
|
||||
msgstr "Partner Reconciliation"
|
||||
msgstr "Đối soát với đối tác"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,tax_code_id:0
|
||||
|
|
@ -2262,7 +2277,7 @@ msgstr ""
|
|||
#: field:account.invoice.tax,base_code_id:0
|
||||
#: field:account.tax.template,base_code_id:0
|
||||
msgid "Base Code"
|
||||
msgstr "mã số cơ bản"
|
||||
msgstr "Mã số cơ bản"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice.tax,sequence:0
|
||||
|
|
@ -2375,6 +2390,7 @@ msgstr ""
|
|||
"partner."
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_tax
|
||||
#: report:account.invoice:0
|
||||
#: field:account.invoice,amount_tax:0
|
||||
#: field:account.move.line,account_tax_id:0
|
||||
|
|
@ -2390,7 +2406,7 @@ msgstr "Thuế"
|
|||
#: field:account.move.line,analytic_account_id:0
|
||||
#: field:account.move.line.reconcile.writeoff,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytic Account"
|
||||
msgstr "Tài khoản KTQT"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -2401,19 +2417,19 @@ msgstr "Analytic Account"
|
|||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||||
#: model:ir.ui.menu,name:account.menu_analytic
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
msgstr "Các tài khoản"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr "Configuration Error!"
|
||||
msgstr "Lỗi cấu hình!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_average:0
|
||||
msgid "Average Price"
|
||||
msgstr "Average Price"
|
||||
msgstr "Giá trung bình"
|
||||
|
||||
#. module: account
|
||||
#: report:account.move.voucher:0
|
||||
|
|
@ -2434,19 +2450,19 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Accounting Information"
|
||||
msgstr "Accounting Information"
|
||||
msgstr "Thông tin tài chính"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
#: view:account.tax.template:0
|
||||
msgid "Special Computation"
|
||||
msgstr "sự tính toán đặc biệt"
|
||||
msgstr "Tính toán đặc biệt"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.bank.reconcile:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
|
||||
msgid "Bank reconciliation"
|
||||
msgstr "Đối chiếu với ngân hàn"
|
||||
msgstr "Đối chiếu với ngân hàng"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -2687,6 +2703,11 @@ msgstr ""
|
|||
msgid "Base Code Amount"
|
||||
msgstr "Base Code Amount"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_view
|
||||
msgid "Ansicht"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||
msgid "Default Sale Tax"
|
||||
|
|
@ -3473,6 +3494,12 @@ msgstr "Search Analytic Lines"
|
|||
msgid "Account Payable"
|
||||
msgstr "Account Payable"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create entries on different periods/journals in the same move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||||
msgid "Payment Order"
|
||||
|
|
@ -3620,6 +3647,15 @@ msgstr "General Accounting"
|
|||
msgid "Balance :"
|
||||
msgstr "Balance :"
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,journal_id:0
|
||||
msgid ""
|
||||
"The best practice here is to use a journal dedicated to contain the opening "
|
||||
"entries of all fiscal years. Note that you should define it with default "
|
||||
"debit/credit accounts, of type 'situation' and with a centralized "
|
||||
"counterpart."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
#: view:account.installer.modules:0
|
||||
|
|
@ -4742,6 +4778,12 @@ msgstr "Sale"
|
|||
msgid "Amount"
|
||||
msgstr "Amount"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:0
|
||||
#, python-format
|
||||
msgid "End of Fiscal Year Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_customerinvoice0
|
||||
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
|
||||
|
|
@ -5227,11 +5269,6 @@ msgstr "Tổng số tiền phải trả"
|
|||
msgid "account.analytic.line.extended"
|
||||
msgstr "account.analytic.line.extended"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Income"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.statement.line,type:0
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -5240,6 +5277,11 @@ msgstr "Income"
|
|||
msgid "Supplier"
|
||||
msgstr "Supplier"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_asset
|
||||
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
#: selection:account.invoice.report,month:0
|
||||
|
|
@ -6604,6 +6646,11 @@ msgstr "Central Journals"
|
|||
msgid "Parent Account Template"
|
||||
msgstr "Parent Account Template"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income
|
||||
msgid "Erfolgskonten - Erlöse"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement.line,statement_id:0
|
||||
|
|
@ -6948,6 +6995,7 @@ msgstr "Optional Information"
|
|||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
|
|
@ -7144,11 +7192,6 @@ msgstr "Monthly"
|
|||
msgid " number of days: 14"
|
||||
msgstr " number of days: 14"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Tài sản"
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.reconcile.process,progress:0
|
||||
msgid "Progress"
|
||||
|
|
@ -7250,6 +7293,11 @@ msgstr "Subscription Compute"
|
|||
msgid "Amount (in words) :"
|
||||
msgstr "Amount (in words) :"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_other
|
||||
msgid "Jahresabschlusskonten u. Statistik"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.line,partner_id:0
|
||||
#: view:account.entries.report:0
|
||||
|
|
@ -7514,6 +7562,11 @@ msgstr ""
|
|||
msgid "Accounting and Financial Management"
|
||||
msgstr "Accounting and Financial Management"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
msgid "Manually"
|
||||
msgstr "Manually"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,period_id:0
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -7812,6 +7865,12 @@ msgstr "Due Date"
|
|||
msgid "Suppliers"
|
||||
msgstr "Suppliers"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Accounts Type Allowed (empty for no control)"
|
||||
|
|
@ -7936,11 +7995,6 @@ msgstr ""
|
|||
"Unique number of the invoice, computed automatically when the invoice is "
|
||||
"created."
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Chi phí"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
|
|
@ -9246,17 +9300,6 @@ msgstr ""
|
|||
"If the active field is set to true, it will allow you to hide the account "
|
||||
"without removing it."
|
||||
|
||||
#. module: account
|
||||
#: help:account.fiscalyear.close,journal_id:0
|
||||
msgid ""
|
||||
"The best practice here is to use a journal dedicated to contain the opening "
|
||||
"entries of all fiscal years. Note that you should define it with default "
|
||||
"debit/credit accounts and with a centralized counterpart."
|
||||
msgstr ""
|
||||
"The best practice here is to use a journal dedicated to contain the opening "
|
||||
"entries of all fiscal years. Note that you should define it with default "
|
||||
"debit/credit accounts and with a centralized counterpart."
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,company_id:0
|
||||
#: field:account.analytic.journal,company_id:0
|
||||
|
|
@ -9386,15 +9429,10 @@ msgid "On Account of :"
|
|||
msgstr "On Account of :"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
#: selection:account.account.template,type:0
|
||||
#: selection:account.bank.statement,state:0
|
||||
#: selection:account.entries.report,type:0
|
||||
#: view:account.fiscalyear:0
|
||||
#: selection:account.fiscalyear,state:0
|
||||
#: selection:account.period,state:0
|
||||
msgid "Closed"
|
||||
msgstr "Closed"
|
||||
#: view:account.automatic.reconcile:0
|
||||
#: view:account.move.line.reconcile.writeoff:0
|
||||
msgid "Write-Off Move"
|
||||
msgstr "Write-Off Move"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_paidinvoice0
|
||||
|
|
@ -9519,9 +9557,9 @@ msgid "Account Tax Code Template"
|
|||
msgstr "Account Tax Code Template"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_manually0
|
||||
msgid "Manually"
|
||||
msgstr "Manually"
|
||||
#: model:account.account.type,name:account.account_type_expense
|
||||
msgid "Erfolgskonten - Aufwendungen"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -9627,7 +9665,7 @@ msgstr "Invoice '%s' is waiting for validation."
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "November"
|
||||
msgstr "November"
|
||||
msgstr "Tháng 11"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.account:0
|
||||
|
|
@ -9668,7 +9706,7 @@ msgstr "Search Invoice"
|
|||
#: view:account.invoice.report:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||||
msgid "Refund"
|
||||
msgstr "Refund"
|
||||
msgstr "Hoàn tiền"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||||
|
|
@ -9859,6 +9897,9 @@ msgstr "You must enter a period length that cannot be 0 or below !"
|
|||
msgid "You cannot remove an account which has account entries!. "
|
||||
msgstr "You cannot remove an account which has account entries!. "
|
||||
|
||||
#~ msgid "Asset"
|
||||
#~ msgstr "Tài sản"
|
||||
|
||||
#~ msgid "Entry label"
|
||||
#~ msgstr "thử nhãn hàng"
|
||||
|
||||
|
|
@ -10000,6 +10041,9 @@ msgstr "You cannot remove an account which has account entries!. "
|
|||
#~ " 'partner_id': line.partner_id.id,\n"
|
||||
#~ " 'date': context.get('date',time.strftime('%Y-%m-%d"
|
||||
|
||||
#~ msgid "Liability"
|
||||
#~ msgstr "Liability"
|
||||
|
||||
#~ msgid "Select recurring to create a manualy recurring accounting entries"
|
||||
#~ msgstr "Select recurring to create a manualy recurring accounting entries"
|
||||
|
||||
|
|
@ -10091,6 +10135,9 @@ msgstr "You cannot remove an account which has account entries!. "
|
|||
#~ "impossible any new entry record. Close a fiscal year when you need to "
|
||||
#~ "finalize your end of year results definitive."
|
||||
|
||||
#~ msgid "Income"
|
||||
#~ msgstr "Income"
|
||||
|
||||
#~ msgid " 7 Days "
|
||||
#~ msgstr " 7 Days "
|
||||
|
||||
|
|
@ -10133,6 +10180,9 @@ msgstr "You cannot remove an account which has account entries!. "
|
|||
#~ " def create_entries(self, cr, uid, ids, context=None):\n"
|
||||
#~ " account_model_obj = self.pool.get('account.model"
|
||||
|
||||
#~ msgid "Expense"
|
||||
#~ msgstr "Chi phí"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have to define \\nthe bank account\n"
|
||||
#~ "in the journal definition for reconciliation."
|
||||
|
|
@ -10140,5 +10190,14 @@ msgstr "You cannot remove an account which has account entries!. "
|
|||
#~ "You have to define \\nthe bank account\n"
|
||||
#~ "in the journal definition for reconciliation."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The best practice here is to use a journal dedicated to contain the opening "
|
||||
#~ "entries of all fiscal years. Note that you should define it with default "
|
||||
#~ "debit/credit accounts and with a centralized counterpart."
|
||||
#~ msgstr ""
|
||||
#~ "The best practice here is to use a journal dedicated to contain the opening "
|
||||
#~ "entries of all fiscal years. Note that you should define it with default "
|
||||
#~ "debit/credit accounts and with a centralized counterpart."
|
||||
|
||||
#~ msgid "account.move.line"
|
||||
#~ msgstr "account.move.line"
|
||||
|
|
|
|||
|
|
@ -188,7 +188,8 @@ class account_installer(osv.osv_memory):
|
|||
'include_base_amount': tax.include_base_amount,
|
||||
'description': tax.description,
|
||||
'company_id': company_id.id,
|
||||
'type_tax_use': tax.type_tax_use
|
||||
'type_tax_use': tax.type_tax_use,
|
||||
'price_include': tax.price_include
|
||||
}
|
||||
new_tax = obj_acc_tax.create(cr, uid, vals_tax, context=context)
|
||||
#as the accounts have not been created yet, we have to wait before filling these fields
|
||||
|
|
|
|||
|
|
@ -263,7 +263,7 @@ class account_invoice(osv.osv):
|
|||
'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
|
||||
'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, help="Link to the automatically generated Journal Items."),
|
||||
'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, help="Link to the automatically generated Journal Items."),
|
||||
'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed',
|
||||
store={
|
||||
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
|
||||
|
|
@ -326,16 +326,18 @@ class account_invoice(osv.osv):
|
|||
|
||||
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
|
||||
journal_obj = self.pool.get('account.journal')
|
||||
if context.get('active_model','') in ['res.partner']:
|
||||
partner = self.pool.get(context['active_model']).read(cr,uid,context['active_ids'],['supplier','customer'])[0]
|
||||
if context is None:
|
||||
context = {}
|
||||
if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
|
||||
partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
|
||||
if not view_type:
|
||||
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.tree')])[0]
|
||||
view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0]
|
||||
view_type = 'tree'
|
||||
if view_type == 'form':
|
||||
if partner['supplier'] and not partner['customer']:
|
||||
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.supplier.form')])[0]
|
||||
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0]
|
||||
else:
|
||||
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.form')])[0]
|
||||
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0]
|
||||
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
|
||||
type = context.get('journal_type', 'sale')
|
||||
for field in res['fields']:
|
||||
|
|
@ -596,6 +598,7 @@ class account_invoice(osv.osv):
|
|||
self.write(cr, uid, ids, {'state':'draft'})
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
for inv_id in ids:
|
||||
wf_service.trg_delete(uid, 'account.invoice', inv_id, cr)
|
||||
wf_service.trg_create(uid, 'account.invoice', inv_id, cr)
|
||||
return True
|
||||
|
||||
|
|
@ -657,7 +660,7 @@ class account_invoice(osv.osv):
|
|||
ctx = context.copy()
|
||||
ait_obj = self.pool.get('account.invoice.tax')
|
||||
for id in ids:
|
||||
cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s", (id,))
|
||||
cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s AND manual is False", (id,))
|
||||
partner = self.browse(cr, uid, id, context=ctx).partner_id
|
||||
if partner.lang:
|
||||
ctx.update({'lang': partner.lang})
|
||||
|
|
@ -1063,7 +1066,7 @@ class account_invoice(osv.osv):
|
|||
'out_refund': 'OR: ',
|
||||
'in_refund': 'SR: ',
|
||||
}
|
||||
return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
|
||||
return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
|
||||
|
||||
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
|
||||
if not args:
|
||||
|
|
@ -1072,9 +1075,9 @@ class account_invoice(osv.osv):
|
|||
context = {}
|
||||
ids = []
|
||||
if name:
|
||||
ids = self.search(cr, user, [('number','=',name)]+ args, limit=limit, context=context)
|
||||
ids = self.search(cr, user, [('number','=',name)] + args, limit=limit, context=context)
|
||||
if not ids:
|
||||
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
|
||||
ids = self.search(cr, user, [('name',operator,name)] + args, limit=limit, context=context)
|
||||
return self.name_get(cr, user, ids, context)
|
||||
|
||||
def _refund_cleanup_lines(self, cr, uid, lines):
|
||||
|
|
|
|||
|
|
@ -59,15 +59,23 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
|
|||
|
||||
def _get_lines(self, form):
|
||||
res = []
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
self.cr.execute('SELECT DISTINCT res_partner.id AS id,\
|
||||
res_partner.name AS name \
|
||||
FROM res_partner,account_move_line AS l, account_account\
|
||||
FROM res_partner,account_move_line AS l, account_account, account_move am\
|
||||
WHERE (l.account_id=account_account.id) \
|
||||
AND (l.move_id=am.id) \
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND account_account.active\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (l.partner_id=res_partner.id)\
|
||||
AND (l.date <= %s)\
|
||||
AND ' + self.query + ' \
|
||||
ORDER BY res_partner.name', (self.date_from,))
|
||||
ORDER BY res_partner.name', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
|
||||
partners = self.cr.dictfetchall()
|
||||
## mise a 0 du total
|
||||
for i in range(7):
|
||||
|
|
@ -78,9 +86,6 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
|
|||
if not partner_ids:
|
||||
return []
|
||||
# This dictionary will store the debit-credit for all partners, using partner_id as key.
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
totals = {}
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
|
||||
|
|
@ -93,7 +98,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
|
|||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND ' + self.query + '\
|
||||
AND account_account.active\
|
||||
GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
|
||||
AND (l.date <= %s)\
|
||||
GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from, self.date_from,))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
totals[i[0]] = i[1]
|
||||
|
|
@ -112,7 +118,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
|
|||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active\
|
||||
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from))
|
||||
AND (l.date <= %s)\
|
||||
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from, self.date_from,))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past[i[0]] = i[1]
|
||||
|
|
@ -128,7 +135,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
|
|||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active\
|
||||
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from))
|
||||
AND (l.date <= %s)\
|
||||
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from, self.date_from,))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past[i[0]] = i[1]
|
||||
|
|
@ -148,19 +156,20 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
|
|||
else:
|
||||
dates_query += ' < %s)'
|
||||
args_list += (form[str(i)]['stop'],)
|
||||
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit)\
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (l.partner_id IN %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active\
|
||||
AND ' + dates_query + '\
|
||||
GROUP BY l.partner_id', args_list)
|
||||
args_list += (self.date_from,)
|
||||
self.cr.execute('''SELECT l.partner_id, SUM(l.debit-l.credit)
|
||||
FROM account_move_line AS l, account_account, account_move am
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)
|
||||
AND (am.state IN %s)
|
||||
AND (account_account.type IN %s)
|
||||
AND (l.partner_id IN %s)
|
||||
AND ((l.reconcile_id IS NULL)
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))
|
||||
AND ''' + self.query + '''
|
||||
AND account_account.active
|
||||
AND ''' + dates_query + '''
|
||||
AND (l.date <= %s)
|
||||
GROUP BY l.partner_id''', args_list)
|
||||
t = self.cr.fetchall()
|
||||
d = {}
|
||||
for i in t:
|
||||
|
|
@ -201,8 +210,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
|
|||
self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
|
||||
values['name'] = partner['name']
|
||||
|
||||
if values['total']:
|
||||
res.append(values)
|
||||
res.append(values)
|
||||
|
||||
total = 0.0
|
||||
totals = {}
|
||||
|
|
@ -232,7 +240,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
|
|||
AND ((l.reconcile_id IS NULL) \
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND ' + self.query + '\
|
||||
AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from))
|
||||
AND (l.date <= %s)\
|
||||
AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
totals['Unknown Partner'] = i[0]
|
||||
|
|
@ -281,7 +290,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
|
|||
else:
|
||||
dates_query += ' < %s)'
|
||||
args_list += (form[str(i)]['stop'],)
|
||||
|
||||
args_list += (self.date_from,)
|
||||
self.cr.execute('SELECT SUM(l.debit-l.credit)\
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
|
||||
|
|
@ -293,6 +302,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
|
|||
AND '+ self.query + '\
|
||||
AND account_account.active\
|
||||
AND ' + dates_query + '\
|
||||
AND (l.date <= %s)\
|
||||
GROUP BY l.partner_id', args_list)
|
||||
t = self.cr.fetchall()
|
||||
d = {}
|
||||
|
|
|
|||
|
|
@ -95,7 +95,7 @@
|
|||
<field name="partner_id"/>
|
||||
<field name="user_id" />
|
||||
<field name="date" string="Invoice Date"/>
|
||||
<field name="categ_id" />
|
||||
<field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Extended Filters..." groups="base.group_extended">
|
||||
|
|
|
|||
|
|
@ -28,6 +28,7 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
|
|||
|
||||
def __init__(self, cr, uid, name, context=None):
|
||||
super(third_party_ledger, self).__init__(cr, uid, name, context=context)
|
||||
self.init_bal_sum = 0.0
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'lines': self.lines,
|
||||
|
|
@ -152,8 +153,10 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
|
|||
(partner.id, tuple(self.account_ids), tuple(move_state)))
|
||||
res = self.cr.dictfetchall()
|
||||
sum = 0.0
|
||||
if self.initial_balance:
|
||||
sum = self.init_bal_sum
|
||||
for r in res:
|
||||
sum = r['debit'] - r['credit']
|
||||
sum += r['debit'] - r['credit']
|
||||
r['progress'] = sum
|
||||
full_account.append(r)
|
||||
return full_account
|
||||
|
|
@ -178,7 +181,9 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
|
|||
" " + RECONCILE_TAG + " "\
|
||||
"AND " + self.init_query + " ",
|
||||
(partner.id, tuple(move_state), tuple(self.account_ids)))
|
||||
return self.cr.fetchall()
|
||||
res = self.cr.fetchall()
|
||||
self.init_bal_sum = res[0][2]
|
||||
return res
|
||||
|
||||
def _sum_debit_partner(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
|
|
@ -414,4 +419,4 @@ report_sxw.report_sxw('report.account.third_party_ledger_other', 'res.partner',
|
|||
'addons/account/report/account_partner_ledger_other.rml',parser=third_party_ledger,
|
||||
header='internal')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -16,14 +16,11 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_invoice_confirm" model="ir.actions.act_window">
|
||||
<field name="name">Confirm Draft Invoices</field>
|
||||
<field name="res_model">account.invoice.confirm</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="account_invoice_confirm_view"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<act_window id="action_account_invoice_confirm"
|
||||
multi="True"
|
||||
key2="client_action_multi" name="Confirm Draft Invoices"
|
||||
res_model="account.invoice.confirm" src_model="account.invoice"
|
||||
view_mode="form" target="new" view_type="form" />
|
||||
|
||||
<record id="account_invoice_cancel_view" model="ir.ui.view">
|
||||
<field name="name">account.invoice.cancel.form</field>
|
||||
|
|
|
|||
|
|
@ -29,5 +29,10 @@
|
|||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_account_open_closed_fiscalyear"
|
||||
id="menu_wizard_account_open_closed_fiscalyear"
|
||||
sequence="18"
|
||||
parent="menu_account_end_year_treatments" />
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -7,16 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 14:28+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -7,17 +7,28 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 09:09+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:40+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Finanzbuchhalter"
|
||||
msgstr "Finanzbuchhaltung Administrator"
|
||||
|
|
|
|||
|
|
@ -7,17 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 09:02+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 07:09+0000\n"
|
||||
"Last-Translator: Carlos-smile <Unknown>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,33 @@
|
|||
# Spanish (Ecuador) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:40+0000\n"
|
||||
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "El ID del certificado del módulo debe ser único !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "El nombre del módulo debe ser único !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Contador"
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
# Italian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID del certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Ragioniere"
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
# Polish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:15+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Polish <pl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Ksiągowy"
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:41+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Contador"
|
||||
|
|
@ -7,16 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 15:20+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 13:20+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,33 @@
|
|||
# Ukrainian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-18 10:08+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Ukrainian <uk@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,304 @@
|
|||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:38+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours that can be invoiced plus those that already have been "
|
||||
"invoiced."
|
||||
msgstr "Antal timer der kan faktureres plus de som allerede er faktureret."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr "Adgangsfejl"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Sidste faktureringsdato"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Modulets navn skal være unikt"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Modulets certifikat-ID skal være unikt"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Billing"
|
||||
msgstr "Fakturering"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr "Samlet udgifter"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid ""
|
||||
"Number of hours you spent on the analytic account (from timesheet). It "
|
||||
"computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr "Tilbageværende timer"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid ""
|
||||
"Based on the costs you had on the project, what would have been the revenue "
|
||||
"if all these costs have been invoiced at the normal sale price provided by "
|
||||
"the pricelist."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr "Bruger"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr "Ufakturerede timer"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ugyldig XML for View Architecture!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr "Fakturerede timer"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid ""
|
||||
"If invoice from analytic account, the remaining amount you can invoice to "
|
||||
"the customer based on the total costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr "Tid i alt"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr "Måned"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Timer i alt"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Feltets størrelse kan aldrig være mindre end 1 !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-25 07:12+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:26+0000\n"
|
||||
"Last-Translator: Carlos-smile <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -65,6 +65,11 @@ msgstr "Ingresos teóricos"
|
|||
msgid "Last Invoice Date"
|
||||
msgstr "Fecha última factura"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
|
|
@ -90,6 +95,11 @@ msgstr "Margen teórico"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Tasa de margen real (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -295,6 +305,11 @@ msgstr "Todas las entradas no facturadas"
|
|||
msgid "Hours Tot"
|
||||
msgstr "Horas totales"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-08 08:16+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:57+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: <>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -65,6 +65,11 @@ msgstr "Reddito teorico"
|
|||
msgid "Last Invoice Date"
|
||||
msgstr "Ultima data di fatturazione"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
|
|
@ -90,6 +95,11 @@ msgstr "Margine teorico"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Tasso di margine reale (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID del certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -297,6 +307,11 @@ msgstr "Tutte le voci fatturate"
|
|||
msgid "Hours Tot"
|
||||
msgstr "Ore tot."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:34+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -50,7 +50,7 @@ msgstr "Calculado utilizando a fórmula: quantidade máxima - total de horas"
|
|||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
msgstr "Erro de acesso"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -62,6 +62,11 @@ msgstr "Receita Projetada"
|
|||
msgid "Last Invoice Date"
|
||||
msgstr "Data da Última fatura"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
|
|
@ -70,7 +75,7 @@ msgstr "Data da última fatura criada para esta conta analítica."
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Erro! Você não pode criar um Menu recursivo."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -87,6 +92,11 @@ msgstr "Marem Projetada"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Taxa Real de Margem"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -99,7 +109,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Billing"
|
||||
msgstr ""
|
||||
msgstr "Cobrança"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -175,7 +185,7 @@ msgstr "report_account_analytic"
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr ""
|
||||
msgstr "Resumo de Horas por Usuário"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -186,7 +196,7 @@ msgstr "Valor Faturado"
|
|||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
msgstr "Você tentou burlar uma regra de acesso (Tipo de documento: %s)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
|
|
@ -292,6 +302,11 @@ msgstr "Todos os Lançamentos Não Faturados"
|
|||
msgid "Hours Tot"
|
||||
msgstr "Total de Horas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 12:38+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 17:00+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -55,7 +55,7 @@ msgstr ""
|
|||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
msgstr "Ошибка доступа"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -67,6 +67,11 @@ msgstr "Теоретический доход"
|
|||
msgid "Last Invoice Date"
|
||||
msgstr "Последняя дата выписки счета"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
|
|
@ -75,7 +80,7 @@ msgstr "Дата последнего счета, созданного для э
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Ошибка ! Нельзя создать зацикленные меню."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -92,6 +97,11 @@ msgstr "Теоретическая маржа"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Реальный размер маржи (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -172,7 +182,7 @@ msgstr "Неправильный XML для просмотра архитект
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
msgstr "report_account_analytic"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -295,6 +305,11 @@ msgstr "Все не выставленные записи"
|
|||
msgid "Hours Tot"
|
||||
msgstr "Часов всего"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Размер поля никогда не может быть меньше 1 !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:45+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -22,6 +22,8 @@ msgid ""
|
|||
"Number of hours that can be invoiced plus those that already have been "
|
||||
"invoiced."
|
||||
msgstr ""
|
||||
"Number of hours that can be invoiced plus those that already have been "
|
||||
"invoiced."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -33,17 +35,17 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Invalid model name in the action definition."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
msgstr "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
msgstr "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
|
|
@ -54,17 +56,22 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
msgstr "Theorical Revenue"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Last Invoice Date"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
msgstr "Date of the last invoice created for this analytic account."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -74,16 +81,21 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
msgstr "Theorical Margin"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Real Margin Rate (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -92,6 +104,8 @@ msgid ""
|
|||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
|
|
@ -101,12 +115,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
msgstr "Date of Last Cost/Work"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Total Costs"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
|
|
@ -114,11 +128,13 @@ msgid ""
|
|||
"Number of hours you spent on the analytic account (from timesheet). It "
|
||||
"computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
"Number of hours you spent on the analytic account (from timesheet). It "
|
||||
"computes on all journal of type 'general'."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr ""
|
||||
msgstr "Remaining Hours"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -127,42 +143,45 @@ msgid ""
|
|||
"if all these costs have been invoiced at the normal sale price provided by "
|
||||
"the pricelist."
|
||||
msgstr ""
|
||||
"Based on the costs you had on the project, what would have been the revenue "
|
||||
"if all these costs have been invoiced at the normal sale price provided by "
|
||||
"the pricelist."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Användare"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
msgstr "Uninvoiced Amount"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
msgstr "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
msgstr "Uninvoiced Hours"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
msgstr "Date of the latest work done on this account."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
msgstr "report_account_analytic"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -172,43 +191,43 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
msgstr "Invoiced Amount"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
msgstr "You try to bypass an access rule (Document type: %s)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
msgstr "Date of Last Invoiced Cost"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr ""
|
||||
msgstr "Invoiced Hours"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
msgstr "Real Margin"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
msgstr "Total customer invoiced amount for this account."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
msgstr "Hours summary by month"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
msgstr "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -216,16 +235,18 @@ msgid ""
|
|||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
msgstr ""
|
||||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
msgstr "Analytic accounts"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
msgstr "Remaining Revenue"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
|
|
@ -233,51 +254,58 @@ msgid ""
|
|||
"If invoice from analytic account, the remaining amount you can invoice to "
|
||||
"the customer based on the total costs."
|
||||
msgstr ""
|
||||
"If invoice from analytic account, the remaining amount you can invoice to "
|
||||
"the customer based on the total costs."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
msgstr "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
msgstr "Revenue per Hours (real)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
msgstr "Total Time"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Månad"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Analytic Account"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
msgstr "Overpassed Accounts"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
msgstr "All Uninvoiced Entries"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Hours Tot"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -286,3 +314,50 @@ msgid ""
|
|||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
|
||||
#~ msgid "Hours summary by user"
|
||||
#~ msgstr "Hours summary by user"
|
||||
|
||||
#~ msgid "All Analytic Accounts"
|
||||
#~ msgstr "All Analytic Accounts"
|
||||
|
||||
#~ msgid "My Current Accounts"
|
||||
#~ msgstr "My Current Accounts"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "New Analytic Account"
|
||||
|
||||
#~ msgid "Current Analytic Accounts"
|
||||
#~ msgstr "Current Analytic Accounts"
|
||||
|
||||
#~ msgid "Invoicing"
|
||||
#~ msgstr "Invoicing"
|
||||
|
||||
#~ msgid "My Pending Accounts"
|
||||
#~ msgstr "My Pending Accounts"
|
||||
|
||||
#~ msgid "My Uninvoiced Entries"
|
||||
#~ msgstr "My Uninvoiced Entries"
|
||||
|
||||
#~ msgid "My Accounts"
|
||||
#~ msgstr "My Accounts"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Modify account analytic view to show\n"
|
||||
#~ "important data for project manager of services companies.\n"
|
||||
#~ "Add menu to show relevant information for each manager."
|
||||
#~ msgstr ""
|
||||
#~ "Modify account analytic view to show\n"
|
||||
#~ "important data for project manager of services companies.\n"
|
||||
#~ "Add menu to show relevant information for each manager."
|
||||
|
||||
#~ msgid "Analytic Accounts"
|
||||
#~ msgstr "Analytic Accounts"
|
||||
|
||||
#~ msgid "Financial Project Management"
|
||||
#~ msgstr "Financial Project Management"
|
||||
|
||||
#~ msgid "Pending Analytic Accounts"
|
||||
#~ msgstr "Pending Analytic Accounts"
|
||||
|
|
|
|||
|
|
@ -6,15 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 08:49+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:25+0000\n"
|
||||
"Last-Translator: Carlos-smile <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -106,6 +105,11 @@ msgstr ""
|
|||
msgid "Sale Order Line"
|
||||
msgstr "Línea pedido de venta"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
|
|
@ -181,6 +185,11 @@ msgstr ""
|
|||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -216,6 +225,11 @@ msgstr ""
|
|||
"Indica el orden de la secuencia cuando se muestra una lista de distribución "
|
||||
"analítica."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#~ msgid "Seq"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-08 08:28+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:17+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -32,7 +32,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Errore! Non è possibile creare un menù ricorsivo."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,partner_id:0
|
||||
|
|
@ -52,7 +52,7 @@ msgstr "Regole Analitiche"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,analytic_id:0
|
||||
msgid "Analytical Account"
|
||||
msgstr ""
|
||||
msgstr "Conto analitico"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -62,7 +62,7 @@ msgstr "Corrente"
|
|||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Raggruppa per..."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
|
|
@ -77,7 +77,7 @@ msgstr "Nome del modulo non valido nella definizione dell'azione."
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
msgstr "Picking List"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -95,7 +95,12 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
msgstr "Riga Ordine di Vendita"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
|
|
@ -111,7 +116,7 @@ msgstr "Prodotto"
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Distribuzione analitica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -166,10 +171,15 @@ msgstr ""
|
|||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Linea fattura"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -180,7 +190,7 @@ msgstr "Conto analitico"
|
|||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Conti"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -199,6 +209,11 @@ msgid ""
|
|||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#~ msgid "Seq"
|
||||
#~ msgstr "Seq"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 15:22+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 17:03+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -32,7 +32,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Ошибка ! Нельзя создать зацикленные меню."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,partner_id:0
|
||||
|
|
@ -97,6 +97,11 @@ msgstr ""
|
|||
msgid "Sale Order Line"
|
||||
msgstr "Позиция заказа на продажу"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
|
|
@ -166,6 +171,11 @@ msgstr ""
|
|||
msgid "Sequence"
|
||||
msgstr "Последовательность"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -180,7 +190,7 @@ msgstr "Счет аналитического учета"
|
|||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Счета"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -199,6 +209,11 @@ msgid ""
|
|||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Размер поля никогда не может быть меньше 1 !"
|
||||
|
||||
#~ msgid "Seq"
|
||||
#~ msgstr "Последовательность"
|
||||
|
||||
|
|
|
|||
|
|
@ -4,22 +4,22 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 10:11+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:38+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
|
||||
msgid "Account Analytic Default"
|
||||
msgstr ""
|
||||
msgstr "Account Analytic Default"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -96,6 +96,11 @@ msgstr ""
|
|||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
|
|
@ -165,6 +170,11 @@ msgstr ""
|
|||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -197,3 +207,8 @@ msgstr ""
|
|||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -6,14 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-07 07:48+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:42+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -50,7 +51,7 @@ msgstr "Konto5 ID"
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date2:0
|
||||
msgid "End Date"
|
||||
msgstr "Endedatum"
|
||||
msgstr "Ende Datum"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
|
|
@ -155,8 +156,8 @@ msgid "Dont show empty lines"
|
|||
msgstr "Zeige keine leeren Zeilen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -322,6 +323,11 @@ msgstr "Der Wert sollte zwischen %s und %s sein."
|
|||
msgid "Bank Statement Line"
|
||||
msgstr "Bankauszug Buchungen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
|
|
@ -454,6 +460,11 @@ msgstr ""
|
|||
msgid "No Analytic Journal !"
|
||||
msgstr "Kein Analytisches Journal !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
|
|
@ -527,6 +538,11 @@ msgstr "bei"
|
|||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-14 08:10+0000\n"
|
||||
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 13:31+0000\n"
|
||||
"Last-Translator: Kontaxis Panagiotis <Unknown>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -159,9 +159,9 @@ msgid "Dont show empty lines"
|
|||
msgstr "Απόκρυψη κενών γραμμών"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
|
|
@ -326,6 +326,11 @@ msgstr "Το Σύνολο θα πρέπει να είναι Μεταξύ %s κα
|
|||
msgid "Bank Statement Line"
|
||||
msgstr "Γραμμή Εξτρέ"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
|
|
@ -458,6 +463,11 @@ msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολό
|
|||
msgid "No Analytic Journal !"
|
||||
msgstr "Όχι Αναλυτικό Ημερολόγιο"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
|
|
@ -531,6 +541,11 @@ msgstr "σε"
|
|||
msgid "Company"
|
||||
msgstr "Εταιρία"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 08:33+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:46+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -157,9 +157,9 @@ msgid "Dont show empty lines"
|
|||
msgstr "No mostrar líneas vacías"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analitica.plan.crear.modelo.accion"
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
|
|
@ -324,6 +324,11 @@ msgstr "El total debería estar entre %s y %s"
|
|||
msgid "Bank Statement Line"
|
||||
msgstr "Línea extracto bancario"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analitica.plan.crear.modelo.accion"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
|
|
@ -452,6 +457,11 @@ msgstr "¡Debe definir un diario analítico en el diario '%s'!"
|
|||
msgid "No Analytic Journal !"
|
||||
msgstr "¡No diario analítico!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
|
|
@ -525,6 +535,11 @@ msgstr "a las"
|
|||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-17 11:39+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:53+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -24,7 +24,7 @@ msgstr "ID Conto4"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Errore! Non è possibile creare un menù ricorsivo."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -82,7 +82,7 @@ msgstr ""
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model !"
|
||||
msgstr ""
|
||||
msgstr "Per favore, imposta un nome e un codice prima di salvare il modello!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
|
|
@ -147,7 +147,7 @@ msgstr "Percentuale"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
msgstr "Riga Ordine di Vendita"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,empty_line:0
|
||||
|
|
@ -155,15 +155,15 @@ msgid "Dont show empty lines"
|
|||
msgstr "Non mostrare le righe vuote"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "A model having this name and code already exists !"
|
||||
msgstr ""
|
||||
msgstr "Un modello avente questo nome e codice esiste già!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,journal_id:0
|
||||
|
|
@ -219,7 +219,7 @@ msgstr "Valori di default"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Errore"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
|
|
@ -232,17 +232,17 @@ msgstr "Piani analitici"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
|
||||
#, python-format
|
||||
msgid "User Error"
|
||||
msgstr ""
|
||||
msgstr "Errore utente"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Voci registro"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model"
|
||||
msgstr ""
|
||||
msgstr "analytic.plan.create.model"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account1_ids:0
|
||||
|
|
@ -284,7 +284,7 @@ msgstr "Modelli di distribuzione"
|
|||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
|
||||
|
|
@ -315,13 +315,18 @@ msgstr "Identificativo di Account2"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "The Total Should be Between %s and %s"
|
||||
msgstr ""
|
||||
msgstr "Il totale dovrebbe essere tra %s e %s"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "Copy text \t analytic.plan.create.model.action"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
|
|
@ -403,19 +408,24 @@ msgstr "Codice"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Libro giornale"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
msgstr "Bisogna definire un giornale analitico sul giornale: '%s'!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
msgstr "Nessun giornale analitico !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
|
|
@ -425,7 +435,7 @@ msgstr "Sequenza"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Linea fattura"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
|
|
@ -490,6 +500,11 @@ msgstr "a"
|
|||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:54+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 17:05+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -24,7 +24,7 @@ msgstr "Счет 4 уровня"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Ошибка ! Нельзя создать зацикленные меню."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -82,7 +82,7 @@ msgstr ""
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model !"
|
||||
msgstr ""
|
||||
msgstr "Пожалуйста, укажите имя и код перед сохранением шаблона!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
|
|
@ -102,7 +102,7 @@ msgstr "Печать"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
msgstr "По дату"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,plan_id:0
|
||||
|
|
@ -147,7 +147,7 @@ msgstr "Процентное отношение"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
msgstr "Позиция заказа на продажу"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,empty_line:0
|
||||
|
|
@ -155,15 +155,15 @@ msgid "Dont show empty lines"
|
|||
msgstr "Не показывать пустые строки"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "A model having this name and code already exists !"
|
||||
msgstr ""
|
||||
msgstr "Шаблон с этим именем и кодом уже существует !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,journal_id:0
|
||||
|
|
@ -180,7 +180,7 @@ msgstr "100.00%"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Валюта"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -219,7 +219,7 @@ msgstr "Проводки по умолчанию"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Ошибка"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
|
|
@ -232,17 +232,17 @@ msgstr "Планы аналитики"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
|
||||
#, python-format
|
||||
msgid "User Error"
|
||||
msgstr ""
|
||||
msgstr "Oшибка пользователя"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Элементы журнала"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model"
|
||||
msgstr ""
|
||||
msgstr "analytic.plan.create.model"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account1_ids:0
|
||||
|
|
@ -284,7 +284,7 @@ msgstr "Шаблоня распределения"
|
|||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
|
||||
|
|
@ -320,7 +320,12 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Позиция банковской выписки"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analytic.plan.create.model.action"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -417,6 +422,11 @@ msgstr ""
|
|||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
|
|
@ -490,6 +500,11 @@ msgstr "в"
|
|||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 09:32+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:46+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -154,8 +154,8 @@ msgid "Dont show empty lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -321,6 +321,11 @@ msgstr ""
|
|||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
|
|
@ -416,6 +421,11 @@ msgstr ""
|
|||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
|
|
@ -489,7 +499,75 @@ msgstr ""
|
|||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module allows to use several analytic plans, according to the general "
|
||||
#~ "journal,\n"
|
||||
#~ "so that multiple analytic lines are created when the invoice or the entries\n"
|
||||
#~ "are confirmed.\n"
|
||||
#~ "\n"
|
||||
#~ "For example, you can define the following analytic structure:\n"
|
||||
#~ " Projects\n"
|
||||
#~ " Project 1\n"
|
||||
#~ " SubProj 1.1\n"
|
||||
#~ " SubProj 1.2\n"
|
||||
#~ " Project 2\n"
|
||||
#~ " Salesman\n"
|
||||
#~ " Eric\n"
|
||||
#~ " Fabien\n"
|
||||
#~ "\n"
|
||||
#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
|
||||
#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
|
||||
#~ "Fabien. The amount can also be split. The following example is for\n"
|
||||
#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
|
||||
#~ "\n"
|
||||
#~ "Plan1:\n"
|
||||
#~ " SubProject 1.1 : 50%\n"
|
||||
#~ " SubProject 1.2 : 50%\n"
|
||||
#~ "Plan2:\n"
|
||||
#~ " Eric: 100%\n"
|
||||
#~ "\n"
|
||||
#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
|
||||
#~ "lines,\n"
|
||||
#~ "for one account entry.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "This module allows to use several analytic plans, according to the general "
|
||||
#~ "journal,\n"
|
||||
#~ "so that multiple analytic lines are created when the invoice or the entries\n"
|
||||
#~ "are confirmed.\n"
|
||||
#~ "\n"
|
||||
#~ "For example, you can define the following analytic structure:\n"
|
||||
#~ " Projects\n"
|
||||
#~ " Project 1\n"
|
||||
#~ " SubProj 1.1\n"
|
||||
#~ " SubProj 1.2\n"
|
||||
#~ " Project 2\n"
|
||||
#~ " Salesman\n"
|
||||
#~ " Eric\n"
|
||||
#~ " Fabien\n"
|
||||
#~ "\n"
|
||||
#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
|
||||
#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
|
||||
#~ "Fabien. The amount can also be split. The following example is for\n"
|
||||
#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
|
||||
#~ "\n"
|
||||
#~ "Plan1:\n"
|
||||
#~ " SubProject 1.1 : 50%\n"
|
||||
#~ " SubProject 1.2 : 50%\n"
|
||||
#~ "Plan2:\n"
|
||||
#~ " Eric: 100%\n"
|
||||
#~ "\n"
|
||||
#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
|
||||
#~ "lines,\n"
|
||||
#~ "for one account entry.\n"
|
||||
#~ " "
|
||||
|
|
|
|||
|
|
@ -7,17 +7,32 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 08:46+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:46+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
|
||||
"precio de compra y precio de coste"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -36,6 +51,11 @@ msgstr ""
|
|||
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
||||
"especial!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -109,14 +129,9 @@ msgstr ""
|
|||
"separadas."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
|
||||
"precio de compra y precio de coste"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#~ msgid " Accounting Property"
|
||||
#~ msgstr " Contabilidad de la propiedad"
|
||||
|
|
|
|||
|
|
@ -7,16 +7,31 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-08 08:22+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Questo conto viene usato per valorizzare le differenze di prezzo tra il "
|
||||
"prezzo di vendita e il prezzo di acquisto."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -35,6 +50,11 @@ msgstr ""
|
|||
"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
|
||||
"caratteri speciali!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -48,7 +68,7 @@ msgstr "Ordine D'Aquisto"
|
|||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
msgstr "Modello Prodotto"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
|
|
@ -64,12 +84,12 @@ msgstr "Contro Differenze di prezzo"
|
|||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
msgstr "Picking List"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
|
||||
|
|
@ -91,14 +111,9 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Questo conto viene usato per valorizzare le differenze di prezzo tra il "
|
||||
"prezzo di vendita e il prezzo di acquisto."
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#~ msgid " Accounting Property"
|
||||
#~ msgstr " Contabili di proprietà"
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 09:07+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 23:46+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
@ -39,10 +39,17 @@ msgid "Invalid model name in the action definition."
|
|||
msgstr "Nombre de modelo no válido en la definición de acción."
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Impreso el:"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
|
|
@ -54,6 +61,11 @@ msgstr "Confirmar"
|
|||
msgid "Validate User"
|
||||
msgstr "Validar usuario"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
|
|
@ -80,7 +92,6 @@ msgstr "Borrador"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "a las"
|
||||
|
||||
|
|
@ -91,7 +102,6 @@ msgstr "¡Error! No puede crear menús recursivos"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Moneda:"
|
||||
|
||||
|
|
@ -140,6 +150,16 @@ msgstr "%"
|
|||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr "Total :"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
|
|
@ -147,6 +167,11 @@ msgstr "Descripción"
|
|||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "hasta"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
|
|
@ -235,6 +260,11 @@ msgstr "Líneas"
|
|||
msgid "Budget"
|
||||
msgstr "Presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Impreso el:"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
|
|
@ -322,7 +352,7 @@ msgstr "Importe teórico"
|
|||
#. module: account_budget
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr "¡Las reglas no están soportadas para los objetos osv_memory !"
|
||||
msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
|
|
@ -332,6 +362,11 @@ msgstr "¡Las reglas no están soportadas para los objetos osv_memory !"
|
|||
msgid "Select Dates Period"
|
||||
msgstr "Seleccione fechas del período"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -406,7 +441,6 @@ msgstr "Cuenta analítica"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr "Presupuesto :"
|
||||
|
||||
|
|
@ -436,6 +470,11 @@ msgstr "Cuentas"
|
|||
msgid "Budget Lines"
|
||||
msgstr "Líneas de presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -462,6 +501,11 @@ msgstr "Fecha de inicio"
|
|||
msgid "Analysis from"
|
||||
msgstr "Análisis desde"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#~ msgid "% performance"
|
||||
#~ msgstr "% rendimiento"
|
||||
|
||||
|
|
@ -483,12 +527,6 @@ msgstr "Análisis desde"
|
|||
#~ msgid "A/c No."
|
||||
#~ msgstr "Núm. de cuenta"
|
||||
|
||||
#~ msgid "to"
|
||||
#~ msgstr "hasta"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Total :"
|
||||
|
||||
#~ msgid "Period Budget"
|
||||
#~ msgstr "Período del presupuesto"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-08 08:28+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
|
|||
msgstr "Nome del modello non valido nella definizione dell'azione."
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Stampato a:"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
|
|
@ -53,6 +60,11 @@ msgstr "Conferma"
|
|||
msgid "Validate User"
|
||||
msgstr "Validazione utente"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
|
|
@ -79,18 +91,16 @@ msgstr "Bozza"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "a"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Errore! Non è possibile creare un menù ricorsivo."
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Valuta:"
|
||||
|
||||
|
|
@ -125,7 +135,7 @@ msgstr "Stato"
|
|||
#. module: account_budget
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr ""
|
||||
msgstr "Questo wizard è utilizzato per stampare un riepilogo dei budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
|
|
@ -138,6 +148,16 @@ msgstr "%"
|
|||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr "Totale :"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
|
|
@ -145,10 +165,15 @@ msgstr "Descrizione"
|
|||
msgid "Company"
|
||||
msgstr "Compagnia"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "a"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
msgstr "Reimposta a \"Bozza\""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
|
|
@ -215,7 +240,7 @@ msgstr "Nome"
|
|||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Budget Line"
|
||||
msgstr ""
|
||||
msgstr "Linea del budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -233,6 +258,11 @@ msgstr "Linee"
|
|||
msgid "Budget"
|
||||
msgstr "Budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Stampato a:"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
|
|
@ -249,7 +279,7 @@ msgstr "Codice"
|
|||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr ""
|
||||
msgstr "Questo wizard è utilizzato per stampare il Budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
|
|
@ -267,7 +297,7 @@ msgstr "Budget"
|
|||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
msgid "The General Budget '%s' has no Accounts!"
|
||||
msgstr ""
|
||||
msgstr "Il budget generale \"%s\" non ha conti!"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
|
|
@ -277,12 +307,12 @@ msgstr "Annullato"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
msgstr "Approva"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
msgstr "Da Approvare"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
|
|
@ -320,7 +350,7 @@ msgstr ""
|
|||
#. module: account_budget
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
|
|
@ -330,6 +360,11 @@ msgstr ""
|
|||
msgid "Select Dates Period"
|
||||
msgstr "Seleziona le date del periodo"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -375,7 +410,6 @@ msgstr "Conto analitico"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr "Budget :"
|
||||
|
||||
|
|
@ -383,7 +417,7 @@ msgstr "Budget :"
|
|||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Planned Amt"
|
||||
msgstr ""
|
||||
msgstr "Ammontare pianificato"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
|
|
@ -405,6 +439,11 @@ msgstr "Conti"
|
|||
msgid "Budget Lines"
|
||||
msgstr "Linee Budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "La regola deve avere almento un diritto di accesso spuntato!"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -431,15 +470,17 @@ msgstr "Data di inizio"
|
|||
msgid "Analysis from"
|
||||
msgstr "Maschera Analisi"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#~ msgid "Analytic Account :"
|
||||
#~ msgstr "Conto analitico :"
|
||||
|
||||
#~ msgid "A/c No."
|
||||
#~ msgstr "Conto n."
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Totale :"
|
||||
|
||||
#~ msgid "Select Options"
|
||||
#~ msgstr "Selezione opzioni"
|
||||
|
||||
|
|
@ -461,9 +502,6 @@ msgstr "Maschera Analisi"
|
|||
#~ msgid "Results"
|
||||
#~ msgstr "Risultati"
|
||||
|
||||
#~ msgid "to"
|
||||
#~ msgstr "a"
|
||||
|
||||
#~ msgid "Period Budget"
|
||||
#~ msgstr "Bugdet del periodo"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 15:59+0000\n"
|
||||
"Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:32+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
|
|||
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Drukowane na:"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
|
|
@ -51,12 +58,17 @@ msgstr "Zatwierdź"
|
|||
#. module: account_budget
|
||||
#: field:crossovered.budget,validating_user_id:0
|
||||
msgid "Validate User"
|
||||
msgstr "Waliduj użytkownika"
|
||||
msgstr "Zatwierdź użytkownika"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr ""
|
||||
msgstr "Drukuj podsumowanie"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,paid_date:0
|
||||
|
|
@ -79,18 +91,16 @@ msgstr "Projekt"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "na"
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Waluta:"
|
||||
|
||||
|
|
@ -110,7 +120,7 @@ msgstr ""
|
|||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Zatwierdzony"
|
||||
msgstr "Zatwierdzone"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,percentage:0
|
||||
|
|
@ -125,7 +135,7 @@ msgstr "Stan"
|
|||
#. module: account_budget
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr ""
|
||||
msgstr "Ten kreator jest stosowany do drukowania podsumowania budżetu."
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
|
|
@ -138,17 +148,32 @@ msgstr "%"
|
|||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr "Suma :"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
#: field:crossovered.budget.lines,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Firma"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "do"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
msgstr "Przywróć do projektu"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
|
|
@ -173,7 +198,7 @@ msgstr "Wykonano"
|
|||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Practical Amt"
|
||||
msgstr ""
|
||||
msgstr "Kwota w praktyce"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
|
|
@ -215,7 +240,7 @@ msgstr "Nazwa"
|
|||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Budget Line"
|
||||
msgstr ""
|
||||
msgstr "Pozycja budżetu"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -233,6 +258,11 @@ msgstr "Pozycje"
|
|||
msgid "Budget"
|
||||
msgstr "Budżet"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Drukowane na:"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
|
|
@ -249,7 +279,7 @@ msgstr "Kod"
|
|||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr ""
|
||||
msgstr "Ten kreator jest stosowany do druku budżetu"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
|
|
@ -277,12 +307,12 @@ msgstr "Anulowano"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
msgstr "Aprobuj"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
msgstr "Do aprobaty"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
|
|
@ -320,7 +350,7 @@ msgstr ""
|
|||
#. module: account_budget
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
|
|
@ -330,6 +360,11 @@ msgstr ""
|
|||
msgid "Select Dates Period"
|
||||
msgstr "Wybierz daty okresu"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -375,7 +410,6 @@ msgstr "Konto analityczne"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr "Budżet :"
|
||||
|
||||
|
|
@ -405,6 +439,11 @@ msgstr "Konta"
|
|||
msgid "Budget Lines"
|
||||
msgstr "Pozycje budżetu"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -431,6 +470,11 @@ msgstr "Data początkowa"
|
|||
msgid "Analysis from"
|
||||
msgstr "Analiza od"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "% performance"
|
||||
#~ msgstr "% zaawansowania"
|
||||
|
||||
|
|
@ -452,15 +496,9 @@ msgstr "Analiza od"
|
|||
#~ msgid "Analytic Account :"
|
||||
#~ msgstr "Konto analityczne :"
|
||||
|
||||
#~ msgid "to"
|
||||
#~ msgstr "do"
|
||||
|
||||
#~ msgid "Results"
|
||||
#~ msgstr "Wyniki"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Suma :"
|
||||
|
||||
#~ msgid "Select Options"
|
||||
#~ msgstr "Opcje selekcji"
|
||||
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:44+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
|
|||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Utskriven vid"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
|
|
@ -53,6 +60,11 @@ msgstr "Bekräfta"
|
|||
msgid "Validate User"
|
||||
msgstr "Validera användare"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
|
|
@ -79,7 +91,6 @@ msgstr ""
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -90,7 +101,6 @@ msgstr ""
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -137,6 +147,16 @@ msgstr ""
|
|||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
|
|
@ -144,6 +164,11 @@ msgstr ""
|
|||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
|
|
@ -232,6 +257,11 @@ msgstr ""
|
|||
msgid "Budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Utskriven vid"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
|
|
@ -329,6 +359,11 @@ msgstr ""
|
|||
msgid "Select Dates Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -374,7 +409,6 @@ msgstr ""
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -404,6 +438,11 @@ msgstr "Konton"
|
|||
msgid "Budget Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -429,3 +468,61 @@ msgstr ""
|
|||
#: report:crossovered.budget.report:0
|
||||
msgid "Analysis from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
|
||||
#~ "\n"
|
||||
#~ "Once the Master Budgets and the Budgets defined (in Financial\n"
|
||||
#~ "Management/Budgets/), the Project Managers can set the planned amount on "
|
||||
#~ "each\n"
|
||||
#~ "Analytic Account.\n"
|
||||
#~ "\n"
|
||||
#~ "The accountant has the possibility to see the total of amount planned for "
|
||||
#~ "each\n"
|
||||
#~ "Budget and Master Budget in order to ensure the total planned is not\n"
|
||||
#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
|
||||
#~ "of\n"
|
||||
#~ "record can also be switched to a graphical view of it.\n"
|
||||
#~ "\n"
|
||||
#~ "Three reports are available:\n"
|
||||
#~ " 1. The first is available from a list of Budgets. It gives the "
|
||||
#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
|
||||
#~ "\n"
|
||||
#~ " 2. The second is a summary of the previous one, it only gives the "
|
||||
#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
|
||||
#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
|
||||
#~ "Budgets per Budgets.\n"
|
||||
#~ "\n"
|
||||
#~ msgstr ""
|
||||
#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
|
||||
#~ "\n"
|
||||
#~ "Once the Master Budgets and the Budgets defined (in Financial\n"
|
||||
#~ "Management/Budgets/), the Project Managers can set the planned amount on "
|
||||
#~ "each\n"
|
||||
#~ "Analytic Account.\n"
|
||||
#~ "\n"
|
||||
#~ "The accountant has the possibility to see the total of amount planned for "
|
||||
#~ "each\n"
|
||||
#~ "Budget and Master Budget in order to ensure the total planned is not\n"
|
||||
#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
|
||||
#~ "of\n"
|
||||
#~ "record can also be switched to a graphical view of it.\n"
|
||||
#~ "\n"
|
||||
#~ "Three reports are available:\n"
|
||||
#~ " 1. The first is available from a list of Budgets. It gives the "
|
||||
#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
|
||||
#~ "\n"
|
||||
#~ " 2. The second is a summary of the previous one, it only gives the "
|
||||
#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
|
||||
#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
|
||||
#~ "Budgets per Budgets.\n"
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,38 @@
|
|||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 07:57+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Modulets certifikat-ID skal være unikt"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Modulets navn skal være unikt"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ugyldig XML for View Architecture!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
|
||||
msgid "Account Cancel"
|
||||
msgstr ""
|
||||
|
|
@ -7,20 +7,31 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-08 07:36+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:09+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML no válido para la definición de la vista!"
|
||||
msgstr "¡XML no válido para la estructura de la vista!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
|
||||
|
|
|
|||
|
|
@ -7,16 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-09 07:23+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:53+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID del certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,38 @@
|
|||
# Polish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 08:39+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Polish <pl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Niewłaściwy XML dla architektury widoku!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
|
||||
msgid "Account Cancel"
|
||||
msgstr "Anulowanie konta"
|
||||
|
|
@ -0,0 +1,38 @@
|
|||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:10+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para Arquitetura da View"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
|
||||
msgid "Account Cancel"
|
||||
msgstr "Cancelar Conta"
|
||||
|
|
@ -7,16 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:47+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 16:59+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
|
|||
|
|
@ -7,16 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:33+0000\n"
|
||||
"Last-Translator: SmartWi <kurt@smartwi.net>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 07:54+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Modulets certifikat-ID skal være unikt"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Modulets navn skal være unikt"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
|
|
|
|||
|
|
@ -6,16 +6,27 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-06-22 16:52+0000\n"
|
||||
"Last-Translator: Roberto Lizana (trey.es) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:47+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
|
|
|
|||
|
|
@ -6,17 +6,27 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 16:10+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-17 08:22+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
|
|
|
|||
|
|
@ -6,16 +6,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 11:07+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
|
|
|
|||
|
|
@ -6,16 +6,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-03-30 10:18+0000\n"
|
||||
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 16:59+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
|
|
|
|||
|
|
@ -4,19 +4,29 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:34+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Ta bort minimal kontoplan"
|
||||
msgstr "Ta bort minimal konto diagram"
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-01 08:41+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:48+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
@ -87,6 +87,17 @@ msgstr "Importar Coda"
|
|||
msgid "Log"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_coda
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:0
|
||||
#, python-format
|
||||
msgid "Coda file not found for bank statement !!"
|
||||
msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,awaiting_account:0
|
||||
msgid ""
|
||||
|
|
@ -149,9 +160,9 @@ msgid "Default Payable Account"
|
|||
msgstr "Cuenta a pagar por defecto"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr "Guarda el detalle de extractos bancarios."
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
|
|
@ -163,6 +174,17 @@ msgstr "Cancelar"
|
|||
msgid "Open Statements"
|
||||
msgstr "Abrir extractos"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr "Guarda el detalle de extractos bancarios."
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:0
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
msgid "Import Coda Statements"
|
||||
|
|
@ -189,6 +211,11 @@ msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
|
|||
msgid "Coda"
|
||||
msgstr "Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Results :"
|
||||
|
|
@ -266,10 +293,9 @@ msgid "Coda Import"
|
|||
msgstr "Importación Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:0
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-08 08:27+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
@ -49,7 +49,7 @@ msgstr "File CODA"
|
|||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Raggruppa per..."
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,awaiting_account:0
|
||||
|
|
@ -64,7 +64,7 @@ msgstr "Importa data"
|
|||
#. module: account_coda
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Errore! Non è possibile creare un menù ricorsivo."
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,note:0
|
||||
|
|
@ -87,6 +87,17 @@ msgstr "Importa CODA"
|
|||
msgid "Log"
|
||||
msgstr "Log"
|
||||
|
||||
#. module: account_coda
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:0
|
||||
#, python-format
|
||||
msgid "Coda file not found for bank statement !!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,awaiting_account:0
|
||||
msgid ""
|
||||
|
|
@ -145,20 +156,31 @@ msgid "Default Payable Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "La regola deve avere almeno un diritto di accesso spuntato!"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Open Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:0
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr "Il conto \"Banca\" %s non è definito per il partner %s.\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
msgid "Import Coda Statements"
|
||||
|
|
@ -178,13 +200,18 @@ msgstr ""
|
|||
#. module: account_coda
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.bank.statement,coda_id:0
|
||||
msgid "Coda"
|
||||
msgstr "CODA"
|
||||
|
||||
#. module: account_coda
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Results :"
|
||||
|
|
@ -222,12 +249,12 @@ msgstr ""
|
|||
#: code:addons/account_coda/wizard/account_coda_import.py:0
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
msgstr "Risultato"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Click on 'New' to select your file :"
|
||||
msgstr ""
|
||||
msgstr "Clicca su \"Nuovo\" per selezioanre il tuo file:"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_receivable:0
|
||||
|
|
@ -237,7 +264,7 @@ msgstr ""
|
|||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Chiudi"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,statement_ids:0
|
||||
|
|
@ -252,7 +279,7 @@ msgstr ""
|
|||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Configure Your Journal and Account :"
|
||||
msgstr ""
|
||||
msgstr "Configura il Giornale e i conti:"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
|
|
@ -260,9 +287,8 @@ msgid "Coda Import"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:0
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 08:07+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 22:50+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -28,6 +28,31 @@ msgstr "Informe de seguimiento"
|
|||
msgid "Search Followup"
|
||||
msgstr "Buscar seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,description:account_followup.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Modules to automate letters for unpaid invoices, with multi-level "
|
||||
"recalls.\n"
|
||||
"\n"
|
||||
" You can define your multiple levels of recall through the menu:\n"
|
||||
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
|
||||
"\n"
|
||||
" Once it is defined, you can automatically print recalls every day\n"
|
||||
" through simply clicking on the menu:\n"
|
||||
" Accounting/Periodical Processing/Billing/Send followups\n"
|
||||
"\n"
|
||||
" It will generate a PDF with all the letters according to the the\n"
|
||||
" different levels of recall defined. You can define different policies\n"
|
||||
" for different companies. You can also send mail to the customer.\n"
|
||||
"\n"
|
||||
" Note that if you want to change the followup level for a given "
|
||||
"partner/account entry, you can do from in the menu:\n"
|
||||
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
|
||||
"Sent\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Group By..."
|
||||
|
|
@ -49,6 +74,7 @@ msgstr "Seguimiento"
|
|||
#: field:account_followup.followup,company_id:0
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,company_id:0
|
||||
#: field:account_followup.stat.by.partner,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
|
|
@ -62,6 +88,14 @@ msgstr "Fecha factura"
|
|||
msgid "Email Subject"
|
||||
msgstr "Asunto correo electrónico"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
|
||||
msgid ""
|
||||
"Follow up on the reminders sent over to your partners for unpaid invoices."
|
||||
msgstr ""
|
||||
"Seguimiento de los recordatorios enviados a sus clientes por facturas no "
|
||||
"pagadas."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -73,6 +107,11 @@ msgstr "Leyenda"
|
|||
msgid "Ok"
|
||||
msgstr "Aceptar"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Select Partners to Remind"
|
||||
msgstr "Seleccionar empresas a recordar"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print,date:0
|
||||
msgid "Follow-up Sending Date"
|
||||
|
|
@ -90,9 +129,9 @@ msgid "Follow-Ups"
|
|||
msgstr "Seguimientos"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
msgstr "CIF/NIF:"
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Balance > 0"
|
||||
msgstr "Balance > 0"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -110,7 +149,14 @@ msgid "Follow-up"
|
|||
msgstr "Seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,name:0
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
msgstr "CIF/NIF:"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,partner_id:0
|
||||
#: field:account_followup.stat.by.partner,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
|
|
@ -124,6 +170,12 @@ msgstr "Fecha :"
|
|||
msgid "Partners"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid "Invoices Reminder"
|
||||
msgstr "Recordatorio facturas"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
msgid "Account Follow Up"
|
||||
|
|
@ -139,6 +191,11 @@ msgstr "Fin de mes"
|
|||
msgid "Not Litigation"
|
||||
msgstr "No litigio"
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(user_signature)s: User name"
|
||||
|
|
@ -150,9 +207,12 @@ msgid "Debit"
|
|||
msgstr "Debe"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,account_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo de cuenta"
|
||||
#: view:account.followup.print:0
|
||||
msgid ""
|
||||
"This feature allows you to send reminders to partners with pending invoices. "
|
||||
"You can send them the default message for unpaid invoices or manually enter "
|
||||
"a message should you need to remind them of a specific information."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -166,6 +226,11 @@ msgstr ""
|
|||
"Indica el orden de secuencia cuando se muestra una lista de líneas de "
|
||||
"seguimiento."
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: field:account.followup.print.all,email_body:0
|
||||
|
|
@ -179,6 +244,7 @@ msgstr "Nivel seguimiento"
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_followup:0
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest followup"
|
||||
msgstr "Último seguimiento"
|
||||
|
||||
|
|
@ -235,11 +301,6 @@ msgstr "¡XML inválido para la definición de la vista!"
|
|||
msgid "Send Email in Partner Language"
|
||||
msgstr "Enviar correo en el idioma de la empresa"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Select partners to remind"
|
||||
msgstr "Seleccionar empresas para recordar"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Partner Selection"
|
||||
|
|
@ -259,6 +320,11 @@ msgstr "Mensaje impreso"
|
|||
msgid "Send followups"
|
||||
msgstr "Enviar seguimientos"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Partner to Remind"
|
||||
msgstr "Empresa a recordar"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
#: field:account_followup.stat,followup_id:0
|
||||
|
|
@ -294,16 +360,6 @@ msgstr ""
|
|||
"\n"
|
||||
"Saludos cordiales,\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All E-mails have been successfully sent to Partners:.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Todos los correos han sido enviados a las empresas correctamente:.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
|
||||
msgid ""
|
||||
|
|
@ -350,6 +406,11 @@ msgstr "Enviar emails"
|
|||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Followup Statistics by Partner"
|
||||
msgstr "Estadísticas seguimiento por empresa"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
|
||||
msgid "Accounting follow-ups management"
|
||||
|
|
@ -382,7 +443,7 @@ msgstr "Seleccionar empresas"
|
|||
#. module: account_followup
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "¡Error! No puede crear menús recursivos"
|
||||
msgstr "¡Error! No puede crear menús recursivos."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -439,6 +500,16 @@ msgstr "Detalles del diario"
|
|||
msgid "Send email confirmation"
|
||||
msgstr "Enviar correo electrónico de confirmación"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All E-mails have been successfully sent to Partners:.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Todos los correos han sido enviados a las empresas correctamente:.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(company_name)s: User's Company name"
|
||||
|
|
@ -482,6 +553,7 @@ msgstr "%(company_currency)s: Divisa de la compañía del usuario"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,balance:0
|
||||
#: field:account_followup.stat.by.partner,balance:0
|
||||
msgid "Balance"
|
||||
msgstr "Saldo pendiente"
|
||||
|
||||
|
|
@ -498,6 +570,7 @@ msgstr "Imprimir seguimiento y enviar correo a clientes"
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
#: field:account_followup.stat.by.partner,date_move_last:0
|
||||
msgid "Last move"
|
||||
msgstr "Último movimiento"
|
||||
|
||||
|
|
@ -511,16 +584,6 @@ msgstr "Informe de seguimientos"
|
|||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"E-Mail not sent to following Partners, Email not available !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -533,24 +596,20 @@ msgid "Follow-Up Lines"
|
|||
msgstr "Líneas de seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"\n"
|
||||
"E-Mail sent to following Partners successfully. !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"\n"
|
||||
"Correo enviado a las siguientes empresas correctamente.\n"
|
||||
"\n"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Litigation"
|
||||
msgstr "Litigio"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||||
msgid "Max Follow Up Level"
|
||||
msgstr "Nivel superior seguimiento máx."
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
|
|
@ -626,6 +685,7 @@ msgstr "Nombre"
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move:0
|
||||
#: field:account_followup.stat.by.partner,date_move:0
|
||||
msgid "First move"
|
||||
msgstr "Primer movimiento"
|
||||
|
||||
|
|
@ -639,6 +699,16 @@ msgstr "Li."
|
|||
msgid "Maturity"
|
||||
msgstr "Vencimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"E-Mail not sent to following Partners, Email not available !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
msgid "Continue"
|
||||
|
|
@ -706,12 +776,18 @@ msgstr "Criterios seguimiento"
|
|||
#~ msgid "Select partners"
|
||||
#~ msgstr "Seleccionar empresas"
|
||||
|
||||
#~ msgid "Account Type"
|
||||
#~ msgstr "Tipo de cuenta"
|
||||
|
||||
#~ msgid "%(line)s: Account Move lines"
|
||||
#~ msgstr "%(line)s: Líneas de movimientos contables"
|
||||
|
||||
#~ msgid "Follow-Ups Criteria"
|
||||
#~ msgstr "Criterios de seguimientos"
|
||||
|
||||
#~ msgid "Select partners to remind"
|
||||
#~ msgstr "Seleccionar empresas para recordar"
|
||||
|
||||
#~ msgid "All receivable entries"
|
||||
#~ msgstr "Todos los asientos cuentas a cobrar"
|
||||
|
||||
|
|
@ -837,3 +913,15 @@ msgstr "Criterios seguimiento"
|
|||
#~ "\n"
|
||||
#~ "Saludos cordiales,\n"
|
||||
#~ "\t\t\t"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "\n"
|
||||
#~ "E-Mail sent to following Partners successfully. !\n"
|
||||
#~ "\n"
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "\n"
|
||||
#~ "Correo enviado a las siguientes empresas correctamente.\n"
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -6,37 +6,62 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 10:54+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:39+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid "Follwoup Summary"
|
||||
msgstr ""
|
||||
msgstr "Riepilogo Follow up"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Search Followup"
|
||||
msgstr "Ricerca Follow up"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,description:account_followup.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Modules to automate letters for unpaid invoices, with multi-level "
|
||||
"recalls.\n"
|
||||
"\n"
|
||||
" You can define your multiple levels of recall through the menu:\n"
|
||||
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
|
||||
"\n"
|
||||
" Once it is defined, you can automatically print recalls every day\n"
|
||||
" through simply clicking on the menu:\n"
|
||||
" Accounting/Periodical Processing/Billing/Send followups\n"
|
||||
"\n"
|
||||
" It will generate a PDF with all the letters according to the the\n"
|
||||
" different levels of recall defined. You can define different policies\n"
|
||||
" for different companies. You can also send mail to the customer.\n"
|
||||
"\n"
|
||||
" Note that if you want to change the followup level for a given "
|
||||
"partner/account entry, you can do from in the menu:\n"
|
||||
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
|
||||
"Sent\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Raggruppa per..."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.company:0
|
||||
#: field:res.company,follow_up_msg:0
|
||||
msgid "Follow-up Message"
|
||||
msgstr ""
|
||||
msgstr "Messaggio Follow up"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
|
|
@ -48,6 +73,7 @@ msgstr "Follow-Up"
|
|||
#: field:account_followup.followup,company_id:0
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,company_id:0
|
||||
#: field:account_followup.stat.by.partner,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
|
|
@ -59,7 +85,13 @@ msgstr "Data Fattura"
|
|||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_subject:0
|
||||
msgid "Email Subject"
|
||||
msgstr "Oggetto"
|
||||
msgstr "Oggetto Email"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
|
||||
msgid ""
|
||||
"Follow up on the reminders sent over to your partners for unpaid invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -72,10 +104,15 @@ msgstr "Legenda"
|
|||
msgid "Ok"
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Select Partners to Remind"
|
||||
msgstr "Seleziona i Partner a cui ricordare"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print,date:0
|
||||
msgid "Follow-up Sending Date"
|
||||
msgstr ""
|
||||
msgstr "Data invio Follow up"
|
||||
|
||||
#. module: account_followup
|
||||
#: selection:account_followup.followup.line,start:0
|
||||
|
|
@ -86,12 +123,12 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||||
msgid "Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Follow up"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
msgstr "IVA:"
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Balance > 0"
|
||||
msgstr "Saldo > 0"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -109,7 +146,14 @@ msgid "Follow-up"
|
|||
msgstr "Follow-up"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,name:0
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
msgstr "IVA:"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,partner_id:0
|
||||
#: field:account_followup.stat.by.partner,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
|
|
@ -123,6 +167,12 @@ msgstr "Data:"
|
|||
msgid "Partners"
|
||||
msgstr "Partners"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid "Invoices Reminder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
msgid "Account Follow Up"
|
||||
|
|
@ -138,6 +188,11 @@ msgstr "Fine mese"
|
|||
msgid "Not Litigation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(user_signature)s: User name"
|
||||
|
|
@ -149,9 +204,12 @@ msgid "Debit"
|
|||
msgstr "Debito"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,account_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo conto"
|
||||
#: view:account.followup.print:0
|
||||
msgid ""
|
||||
"This feature allows you to send reminders to partners with pending invoices. "
|
||||
"You can send them the default message for unpaid invoices or manually enter "
|
||||
"a message should you need to remind them of a specific information."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -163,6 +221,11 @@ msgstr "Rif"
|
|||
msgid "Gives the sequence order when displaying a list of follow-up lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: field:account.followup.print.all,email_body:0
|
||||
|
|
@ -176,6 +239,7 @@ msgstr ""
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_followup:0
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest followup"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -213,11 +277,6 @@ msgstr "XML non valido per Visualizzazione Architettura!"
|
|||
msgid "Send Email in Partner Language"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Select partners to remind"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Partner Selection"
|
||||
|
|
@ -237,6 +296,11 @@ msgstr "Mesasggio stampato"
|
|||
msgid "Send followups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Partner to Remind"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
#: field:account_followup.stat,followup_id:0
|
||||
|
|
@ -260,14 +324,6 @@ msgid ""
|
|||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All E-mails have been successfully sent to Partners:.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
|
||||
msgid ""
|
||||
|
|
@ -298,6 +354,11 @@ msgstr ""
|
|||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Followup Statistics by Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
|
||||
msgid "Accounting follow-ups management"
|
||||
|
|
@ -385,6 +446,14 @@ msgstr ""
|
|||
msgid "Send email confirmation"
|
||||
msgstr "Conferma email inviata"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All E-mails have been successfully sent to Partners:.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(company_name)s: User's Company name"
|
||||
|
|
@ -428,6 +497,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,balance:0
|
||||
#: field:account_followup.stat.by.partner,balance:0
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
|
|
@ -444,6 +514,7 @@ msgstr ""
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
#: field:account_followup.stat.by.partner,date_move_last:0
|
||||
msgid "Last move"
|
||||
msgstr "Ultimo movimento"
|
||||
|
||||
|
|
@ -457,14 +528,6 @@ msgstr ""
|
|||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"E-Mail not sent to following Partners, Email not available !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -477,13 +540,8 @@ msgid "Follow-Up Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"\n"
|
||||
"E-Mail sent to following Partners successfully. !\n"
|
||||
"\n"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -491,6 +549,11 @@ msgstr ""
|
|||
msgid "Litigation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||||
msgid "Max Follow Up Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
|
|
@ -564,6 +627,7 @@ msgstr "Nome"
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move:0
|
||||
#: field:account_followup.stat.by.partner,date_move:0
|
||||
msgid "First move"
|
||||
msgstr "Primo movimento"
|
||||
|
||||
|
|
@ -577,6 +641,14 @@ msgstr ""
|
|||
msgid "Maturity"
|
||||
msgstr "Scadenza"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"E-Mail not sent to following Partners, Email not available !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
msgid "Continue"
|
||||
|
|
@ -644,6 +716,9 @@ msgstr ""
|
|||
#~ msgid "Select partners"
|
||||
#~ msgstr "Partner selezionati"
|
||||
|
||||
#~ msgid "Account Type"
|
||||
#~ msgstr "Tipo conto"
|
||||
|
||||
#~ msgid "%(line)s: Account Move lines"
|
||||
#~ msgstr "%(line)s: linee movimenti"
|
||||
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 09:46+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:36+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -27,6 +27,31 @@ msgstr ""
|
|||
msgid "Search Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,description:account_followup.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Modules to automate letters for unpaid invoices, with multi-level "
|
||||
"recalls.\n"
|
||||
"\n"
|
||||
" You can define your multiple levels of recall through the menu:\n"
|
||||
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
|
||||
"\n"
|
||||
" Once it is defined, you can automatically print recalls every day\n"
|
||||
" through simply clicking on the menu:\n"
|
||||
" Accounting/Periodical Processing/Billing/Send followups\n"
|
||||
"\n"
|
||||
" It will generate a PDF with all the letters according to the the\n"
|
||||
" different levels of recall defined. You can define different policies\n"
|
||||
" for different companies. You can also send mail to the customer.\n"
|
||||
"\n"
|
||||
" Note that if you want to change the followup level for a given "
|
||||
"partner/account entry, you can do from in the menu:\n"
|
||||
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
|
||||
"Sent\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Group By..."
|
||||
|
|
@ -48,6 +73,7 @@ msgstr ""
|
|||
#: field:account_followup.followup,company_id:0
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,company_id:0
|
||||
#: field:account_followup.stat.by.partner,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -61,6 +87,12 @@ msgstr ""
|
|||
msgid "Email Subject"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
|
||||
msgid ""
|
||||
"Follow up on the reminders sent over to your partners for unpaid invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -72,6 +104,11 @@ msgstr ""
|
|||
msgid "Ok"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Select Partners to Remind"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print,date:0
|
||||
msgid "Follow-up Sending Date"
|
||||
|
|
@ -89,8 +126,8 @@ msgid "Follow-Ups"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Balance > 0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -109,7 +146,14 @@ msgid "Follow-up"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,name:0
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,partner_id:0
|
||||
#: field:account_followup.stat.by.partner,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -123,6 +167,12 @@ msgstr ""
|
|||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid "Invoices Reminder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
msgid "Account Follow Up"
|
||||
|
|
@ -138,6 +188,11 @@ msgstr ""
|
|||
msgid "Not Litigation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(user_signature)s: User name"
|
||||
|
|
@ -149,8 +204,11 @@ msgid "Debit"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,account_type:0
|
||||
msgid "Account Type"
|
||||
#: view:account.followup.print:0
|
||||
msgid ""
|
||||
"This feature allows you to send reminders to partners with pending invoices. "
|
||||
"You can send them the default message for unpaid invoices or manually enter "
|
||||
"a message should you need to remind them of a specific information."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -163,6 +221,11 @@ msgstr ""
|
|||
msgid "Gives the sequence order when displaying a list of follow-up lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: field:account.followup.print.all,email_body:0
|
||||
|
|
@ -176,6 +239,7 @@ msgstr ""
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_followup:0
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest followup"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -213,11 +277,6 @@ msgstr ""
|
|||
msgid "Send Email in Partner Language"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Select partners to remind"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Partner Selection"
|
||||
|
|
@ -237,6 +296,11 @@ msgstr ""
|
|||
msgid "Send followups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Partner to Remind"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
#: field:account_followup.stat,followup_id:0
|
||||
|
|
@ -260,14 +324,6 @@ msgid ""
|
|||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All E-mails have been successfully sent to Partners:.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
|
||||
msgid ""
|
||||
|
|
@ -298,10 +354,15 @@ msgstr ""
|
|||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Followup Statistics by Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
|
||||
msgid "Accounting follow-ups management"
|
||||
msgstr ""
|
||||
msgstr "Accounting follow-ups management"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,blocked:0
|
||||
|
|
@ -385,6 +446,14 @@ msgstr ""
|
|||
msgid "Send email confirmation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All E-mails have been successfully sent to Partners:.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(company_name)s: User's Company name"
|
||||
|
|
@ -428,6 +497,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,balance:0
|
||||
#: field:account_followup.stat.by.partner,balance:0
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -444,6 +514,7 @@ msgstr ""
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
#: field:account_followup.stat.by.partner,date_move_last:0
|
||||
msgid "Last move"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -457,14 +528,6 @@ msgstr ""
|
|||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"E-Mail not sent to following Partners, Email not available !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -477,13 +540,8 @@ msgid "Follow-Up Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"\n"
|
||||
"E-Mail sent to following Partners successfully. !\n"
|
||||
"\n"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -491,6 +549,11 @@ msgstr ""
|
|||
msgid "Litigation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||||
msgid "Max Follow Up Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
|
|
@ -563,6 +626,7 @@ msgstr ""
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move:0
|
||||
#: field:account_followup.stat.by.partner,date_move:0
|
||||
msgid "First move"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -576,6 +640,14 @@ msgstr ""
|
|||
msgid "Maturity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"E-Mail not sent to following Partners, Email not available !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
msgid "Continue"
|
||||
|
|
|
|||
|
|
@ -117,7 +117,7 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">Document : Customer account statement</para>
|
||||
<para style="terp_default_9">Date : [[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]]</para>
|
||||
<para style="terp_default_9">Date : [[ formatLang(data['form']['date'],date=True) ]]</para>
|
||||
<para style="terp_default_9">Customer Ref : [[ o.ref or '' ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
|
|
|
|||
|
|
@ -319,13 +319,12 @@ class account_followup_print_all(osv.osv_memory):
|
|||
"WHERE id=%s",
|
||||
(to_update[id]['level'],
|
||||
date, int(id),))
|
||||
|
||||
data.update({'date': context['date']})
|
||||
datas = {
|
||||
'ids': [],
|
||||
'model': 'account_followup.followup',
|
||||
'form': data
|
||||
}
|
||||
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account_followup.followup.print',
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 08:59+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:50+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
@ -200,6 +200,11 @@ msgstr "Cantidad"
|
|||
msgid "Partner Ref."
|
||||
msgstr "Ref. empresa"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -294,6 +299,11 @@ msgstr "Mejora de la plantilla de las facturas"
|
|||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveedor"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Print"
|
||||
|
|
@ -349,6 +359,11 @@ msgstr "Factura de abono de proveedor"
|
|||
msgid "Message"
|
||||
msgstr "Mensaje"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
msgid "All Notification Messages"
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 16:11+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-17 11:07+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
@ -197,6 +197,11 @@ msgstr "Quantité"
|
|||
msgid "Partner Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -291,6 +296,11 @@ msgstr ""
|
|||
msgid "Supplier Invoice"
|
||||
msgstr "Facture fournisseur"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Print"
|
||||
|
|
@ -346,6 +356,11 @@ msgstr "Note de Crédit Fournisseur"
|
|||
msgid "Message"
|
||||
msgstr "Message"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
msgid "All Notification Messages"
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 08:53+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:57+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
@ -25,7 +25,7 @@ msgstr "Totale Parziale"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Note:"
|
||||
msgstr ""
|
||||
msgstr "Note:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -86,12 +86,12 @@ msgstr "Prezzo Unitario"
|
|||
#. module: account_invoice_layout
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Errore! Non è possibile creare un menù ricorsivo."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:notify.message,msg:account_invoice_layout.demo_message1
|
||||
msgid "Be Expert with the Experts..."
|
||||
msgstr ""
|
||||
msgstr "Sii un esperto con gli esperti"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.actions.act_window:0
|
||||
|
|
@ -145,7 +145,7 @@ msgstr "Prezzo"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Data fattura"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -183,7 +183,7 @@ msgstr "Messaggio speciale"
|
|||
#. module: account_invoice_layout
|
||||
#: help:account.invoice.special.msg,message:0
|
||||
msgid "Message to Print at the bottom of report"
|
||||
msgstr ""
|
||||
msgstr "Messaggio da stampare in coda al report"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -195,7 +195,12 @@ msgstr "Quantità"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Partner Ref."
|
||||
msgstr ""
|
||||
msgstr "Rif. Partner"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -213,7 +218,7 @@ msgstr "Fattura"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
msgstr "Totale:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
|
|
@ -246,7 +251,7 @@ msgstr "Importo"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Tel. :"
|
||||
msgstr ""
|
||||
msgstr "Tel. :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -291,6 +296,11 @@ msgstr ""
|
|||
msgid "Supplier Invoice"
|
||||
msgstr "Fattura Fornitore"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Print"
|
||||
|
|
@ -300,7 +310,7 @@ msgstr "Stampa"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "VAT :"
|
||||
msgstr ""
|
||||
msgstr "IVA"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -311,7 +321,7 @@ msgstr "Tassa"
|
|||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Linea fattura"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
|
|
@ -328,7 +338,7 @@ msgstr "Scrivi il messaggio che desideri"
|
|||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Fax :"
|
||||
msgstr ""
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
|
|
@ -346,6 +356,11 @@ msgstr "Resi a fornitore"
|
|||
msgid "Message"
|
||||
msgstr "Messaggio"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
msgid "All Notification Messages"
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:20+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:13+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
@ -194,6 +194,11 @@ msgstr "Antal"
|
|||
msgid "Partner Ref."
|
||||
msgstr "Företagsreferense"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -288,6 +293,11 @@ msgstr ""
|
|||
msgid "Supplier Invoice"
|
||||
msgstr "Leverantörsfaktura"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Print"
|
||||
|
|
@ -343,34 +353,15 @@ msgstr ""
|
|||
msgid "Message"
|
||||
msgstr "Meddelande"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
msgid "All Notification Messages"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "Fakturadatum:"
|
||||
|
||||
#~ msgid "(Incl. taxes):"
|
||||
#~ msgstr "(Inkl moms):"
|
||||
|
||||
#~ msgid "Customer Ref:"
|
||||
#~ msgstr "Kundreferens:"
|
||||
|
||||
#~ msgid "Document:"
|
||||
#~ msgstr "Dokument:"
|
||||
|
||||
#~ msgid "VAT :"
|
||||
#~ msgstr "Moms :"
|
||||
|
||||
#~ msgid "Note :"
|
||||
#~ msgstr "Notering :"
|
||||
|
||||
#~ msgid "Description/Taxes"
|
||||
#~ msgstr "Beskrivning/moms"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Total"
|
||||
|
||||
#~ msgid "Total (Excl. taxes):"
|
||||
#~ msgstr "Total (ex moms)"
|
||||
#~ msgid "account_invoice_layout"
|
||||
#~ msgstr "account_invoice_layout"
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-06 06:59+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:37+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -26,6 +26,11 @@ msgstr "Terminierung bei Auswahl 'festes Datum'"
|
|||
msgid "Partner Currency"
|
||||
msgstr "Partner Währung"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
|
|
@ -45,7 +50,7 @@ msgstr "Gruppierung..."
|
|||
#. module: account_payment
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ungültiger Modellname in der Aktionsdefinition."
|
||||
msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -72,12 +77,9 @@ msgstr ""
|
|||
"minus des Betrages der bereits in Zahlungsvorschlägen bearbeitet wurde."
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen."
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
|
|
@ -160,10 +162,12 @@ msgid "Directly"
|
|||
msgstr "Unmittelbar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
msgid "Payment Line"
|
||||
msgstr "Zahlungsvorschlag Positionen"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -176,6 +180,11 @@ msgstr "Gesamtbetrag"
|
|||
msgid "Confirmed"
|
||||
msgstr "Bestätigt"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Wähle Rechnungen"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
|
|
@ -196,6 +205,11 @@ msgstr ""
|
|||
msgid "Structured"
|
||||
msgstr "Strukturiert"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
|
|
@ -255,6 +269,11 @@ msgstr "Gesamt Soll"
|
|||
msgid "Execution date"
|
||||
msgstr "Datum Ausführung"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
|
|
@ -287,9 +306,9 @@ msgid "Created"
|
|||
msgstr "Erzeugt"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Wähle Rechnungen"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -309,7 +328,7 @@ msgstr "Betreffzeile Empfänger"
|
|||
#. module: account_payment
|
||||
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
|
||||
msgid "Payment Management"
|
||||
msgstr "Zahlungs Management"
|
||||
msgstr "Zahlungsvorschläge"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_statement_line_id:0
|
||||
|
|
@ -342,9 +361,12 @@ msgid "Address of the Main Partner"
|
|||
msgstr "Adresse des Partners"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
|
|
@ -372,12 +394,10 @@ msgid "Payment amount in the partner currency"
|
|||
msgstr "Zahlbetrag in Währung des Partners"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr "Zahlungsvorschlag Positionen"
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -406,9 +426,9 @@ msgid "Populate Statement:"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Gesamt Haben"
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
|
|
@ -539,6 +559,11 @@ msgstr "Betreffzeile"
|
|||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
|
|
@ -590,9 +615,10 @@ msgid "Are you sure you want to make payment?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Cash Journal for the Payment Mode"
|
||||
msgstr "Journal für Zahlungsmodus"
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
|
|
@ -641,6 +667,11 @@ msgstr ""
|
|||
msgid "Name"
|
||||
msgstr "Bezeichnung"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Gesamt Haben"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
|
|
@ -667,6 +698,15 @@ msgstr "Auftrag"
|
|||
msgid "Total"
|
||||
msgstr "Betrag gesammt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request that your company does in order to pay "
|
||||
"a supplier invoice or a customer credit note. Here you can register all "
|
||||
"payment orders that should be done, keep track of all payment orders and "
|
||||
"mention the invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
|
|
@ -694,12 +734,6 @@ msgstr "Erzeuge Zahlungsvorschlag"
|
|||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr "Bankkonto für diesen Zahlungsmodus"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#~ msgid "Execution date:"
|
||||
#~ msgstr "Ausführungsdatum:"
|
||||
|
||||
|
|
@ -733,6 +767,9 @@ msgstr "Journal"
|
|||
#~ msgid "Draft Payment Order"
|
||||
#~ msgstr "Zahlungsaufträge Entwurf"
|
||||
|
||||
#~ msgid "Cash Journal for the Payment Mode"
|
||||
#~ msgstr "Journal für Zahlungsmodus"
|
||||
|
||||
#~ msgid "_Search"
|
||||
#~ msgstr "_Suche"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 08:24+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:51+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -27,6 +27,11 @@ msgstr "Fecha planificada si es fija"
|
|||
msgid "Partner Currency"
|
||||
msgstr "Moneda de la empresa"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
|
|
@ -76,13 +81,9 @@ msgstr ""
|
|||
"menos el importe que ya está en la orden de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"Si no se indica fecha de pago, el banco procesará esta línea de pago "
|
||||
"directamente"
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
|
|
@ -165,10 +166,12 @@ msgid "Directly"
|
|||
msgstr "Directamente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
msgid "Payment Line"
|
||||
msgstr "Línea de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -181,6 +184,11 @@ msgstr "Importe total"
|
|||
msgid "Confirmed"
|
||||
msgstr "Confirmada"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Seleccionar facturas a pagar"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
|
|
@ -201,6 +209,11 @@ msgstr "Tipo ejecución"
|
|||
msgid "Structured"
|
||||
msgstr "Estructurado"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
|
|
@ -259,6 +272,11 @@ msgstr "Total debe"
|
|||
msgid "Execution date"
|
||||
msgstr "Fecha ejecución"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr "Diario de banco o caja para el modo de pago."
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
|
|
@ -291,9 +309,9 @@ msgid "Created"
|
|||
msgstr "Creado"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Seleccionar facturas a pagar"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -346,9 +364,13 @@ msgid "Address of the Main Partner"
|
|||
msgstr "Dirección de la empresa principal"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"Si no se indica fecha de pago, el banco procesará esta línea de pago "
|
||||
"directamente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
|
|
@ -376,12 +398,10 @@ msgid "Payment amount in the partner currency"
|
|||
msgstr "Importe pagado en la moneda de la empresa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr "Línea de pago"
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -410,9 +430,9 @@ msgid "Populate Statement:"
|
|||
msgstr "Generar extracto:"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Total haber"
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr "¡El nombre del grupo debe ser único!"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
|
|
@ -545,6 +565,11 @@ msgstr "Comunicación"
|
|||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
|
|
@ -596,9 +621,10 @@ msgid "Are you sure you want to make payment?"
|
|||
msgstr "¿Está seguro que quiere realizar el pago?"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Cash Journal for the Payment Mode"
|
||||
msgstr "Diario de caja para el modo de pago"
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
|
|
@ -647,6 +673,11 @@ msgstr ""
|
|||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Total haber"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
|
|
@ -673,6 +704,15 @@ msgstr "Orden"
|
|||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request that your company does in order to pay "
|
||||
"a supplier invoice or a customer credit note. Here you can register all "
|
||||
"payment orders that should be done, keep track of all payment orders and "
|
||||
"mention the invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
|
|
@ -700,12 +740,6 @@ msgstr "Generar pago"
|
|||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr "Cuenta bancaria para el modo de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#~ msgid "Execution date:"
|
||||
#~ msgstr "Fecha de ejecución:"
|
||||
|
||||
|
|
@ -736,6 +770,9 @@ msgstr "Diario"
|
|||
#~ msgid "Draft Payment Order"
|
||||
#~ msgstr "Orden de pago borrador"
|
||||
|
||||
#~ msgid "Cash Journal for the Payment Mode"
|
||||
#~ msgstr "Diario de caja para el modo de pago"
|
||||
|
||||
#~ msgid "_Search"
|
||||
#~ msgstr "_Buscar"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-28 09:28+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 13:22+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -26,6 +26,11 @@ msgstr "Дата по плану, если задана"
|
|||
msgid "Partner Currency"
|
||||
msgstr "Валюта партнера"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
|
|
@ -75,11 +80,9 @@ msgstr ""
|
|||
"минус сумма, указанная в платежном поручении"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr "Если дата платежа не задана, банк сразу обработает платеж"
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Компания"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
|
|
@ -162,10 +165,12 @@ msgid "Directly"
|
|||
msgstr "Немедленно"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
msgid "Payment Line"
|
||||
msgstr "Позиция платежа"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -178,6 +183,11 @@ msgstr "Итоговая сумма"
|
|||
msgid "Confirmed"
|
||||
msgstr "Подтверждено"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Выбрать счета для оплаты"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
|
|
@ -198,6 +208,11 @@ msgstr "Тип исполнения"
|
|||
msgid "Structured"
|
||||
msgstr "Структурировано"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
|
|
@ -255,6 +270,11 @@ msgstr "Всего по дебету"
|
|||
msgid "Execution date"
|
||||
msgstr "Дата исполнения"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
|
|
@ -287,9 +307,9 @@ msgid "Created"
|
|||
msgstr "Создано"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Выбрать счета для оплаты"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -342,9 +362,11 @@ msgid "Address of the Main Partner"
|
|||
msgstr "Адрес основного партнера"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Компания"
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr "Если дата платежа не задана, банк сразу обработает платеж"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
|
|
@ -372,12 +394,10 @@ msgid "Payment amount in the partner currency"
|
|||
msgstr "Сумма платежа в валюте партнера"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr "Позиция платежа"
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -406,9 +426,9 @@ msgid "Populate Statement:"
|
|||
msgstr "Заполнить заявление:"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Всего кредит"
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr "Название группы должно быть уникальным !"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
|
|
@ -538,6 +558,11 @@ msgstr "Связь"
|
|||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Размер поля никогда не может быть меньше 1 !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
|
|
@ -589,9 +614,10 @@ msgid "Are you sure you want to make payment?"
|
|||
msgstr "Вы уверены, что хотите сделать платеж ?"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Cash Journal for the Payment Mode"
|
||||
msgstr "Кассовая книга для режима платежа"
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Книга"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
|
|
@ -640,6 +666,11 @@ msgstr ""
|
|||
msgid "Name"
|
||||
msgstr "Название"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Всего кредит"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
|
|
@ -654,7 +685,7 @@ msgstr "Информация проводки"
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
msgstr "payment.order.create"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
|
|
@ -666,6 +697,15 @@ msgstr "Заказ"
|
|||
msgid "Total"
|
||||
msgstr "Всего"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request that your company does in order to pay "
|
||||
"a supplier invoice or a customer credit note. Here you can register all "
|
||||
"payment orders that should be done, keep track of all payment orders and "
|
||||
"mention the invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
|
|
@ -693,12 +733,6 @@ msgstr "Заполнить платежку"
|
|||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr "Банковский счет для режима платежа"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Книга"
|
||||
|
||||
#~ msgid "Execution date:"
|
||||
#~ msgstr "Дата исполнения:"
|
||||
|
||||
|
|
@ -749,3 +783,6 @@ msgstr "Книга"
|
|||
|
||||
#~ msgid "Select the Payment Type for the Payment Mode."
|
||||
#~ msgstr "Выберите вид платежа для режима платежа"
|
||||
|
||||
#~ msgid "Cash Journal for the Payment Mode"
|
||||
#~ msgstr "Кассовая книга для режима платежа"
|
||||
|
|
|
|||
|
|
@ -4,37 +4,42 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:23+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 21:02+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled date if fixed"
|
||||
msgstr ""
|
||||
msgstr "Scheduled date if fixed"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,currency:0
|
||||
msgid "Partner Currency"
|
||||
msgstr "Valuta för partner"
|
||||
msgstr "Partner Currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
msgstr "Sätt till utkast"
|
||||
msgstr "Set to draft"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,mode:0
|
||||
msgid "Select the Payment Mode to be applied."
|
||||
msgstr ""
|
||||
msgstr "Select the Payment Mode to be applied."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
|
|
@ -45,14 +50,14 @@ msgstr "Gruppera"
|
|||
#. module: account_payment
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Invalid model name in the action definition."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: field:payment.line,info_owner:0
|
||||
#: view:payment.order:0
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
msgstr "Owner Account"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,state:0
|
||||
|
|
@ -68,49 +73,49 @@ msgid ""
|
|||
"The amount which should be paid at the current date\n"
|
||||
"minus the amount which is already in payment order"
|
||||
msgstr ""
|
||||
"The amount which should be paid at the current date\n"
|
||||
"minus the amount which is already in payment order"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr "Om inget betaldatum anges kommer betalningen gå iväg omgående"
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
msgid "Preferred date"
|
||||
msgstr ""
|
||||
msgstr "Preferred date"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Free"
|
||||
msgstr "Ledigt"
|
||||
msgstr "Free"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order.create,entries:0
|
||||
msgid "Entries"
|
||||
msgstr ""
|
||||
msgstr "Entries"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Used Account"
|
||||
msgstr ""
|
||||
msgstr "Used Account"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_maturity_date:0
|
||||
#: field:payment.order.create,duedate:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Due Date"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Account Entry Line"
|
||||
msgstr ""
|
||||
msgstr "Account Entry Line"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "_Add to payment order"
|
||||
msgstr ""
|
||||
msgstr "_Add to payment order"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
|
||||
|
|
@ -122,17 +127,17 @@ msgstr ""
|
|||
#: report:payment.order:0
|
||||
#: view:payment.order:0
|
||||
msgid "Amount"
|
||||
msgstr "Belopp"
|
||||
msgstr "Amount"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Total in Company Currency"
|
||||
msgstr "Totalt i bolagets valuta"
|
||||
msgstr "Total in Company Currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Avbruten"
|
||||
msgstr "Cancelled"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
|
||||
|
|
@ -143,7 +148,7 @@ msgstr "Ny betalorder"
|
|||
#: report:payment.order:0
|
||||
#: field:payment.order,reference:0
|
||||
msgid "Reference"
|
||||
msgstr "Referens"
|
||||
msgstr "Reference"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
||||
|
|
@ -154,56 +159,68 @@ msgstr "Betalorder"
|
|||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Directly"
|
||||
msgstr "Direkt"
|
||||
msgstr "Directly"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Utkast"
|
||||
msgid "Payment Line"
|
||||
msgstr "Payment Line"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Amount Total"
|
||||
msgstr "Belopp totalt"
|
||||
msgstr "Amount Total"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Bekräftad"
|
||||
msgstr "Confirmed"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Select Invoices to Pay"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
msgstr "Fakturadatum"
|
||||
msgstr "Invoice Effective Date"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,line_ids:0
|
||||
msgid "Payment lines"
|
||||
msgstr "betallinjer"
|
||||
msgstr "Payment lines"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Execution Type"
|
||||
msgstr ""
|
||||
msgstr "Execution Type"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Structured"
|
||||
msgstr "Structured"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "State"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
msgstr "Transaction Information"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
||||
|
|
@ -212,17 +229,17 @@ msgstr ""
|
|||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
msgstr "Payment Mode"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_date_created:0
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
msgstr "Effective Date"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_inv_ref:0
|
||||
msgid "Invoice Ref."
|
||||
msgstr ""
|
||||
msgstr "Invoice Ref."
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_prefered:0
|
||||
|
|
@ -231,38 +248,46 @@ msgid ""
|
|||
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
|
||||
"scheduled date of execution."
|
||||
msgstr ""
|
||||
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
|
||||
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
|
||||
"scheduled date of execution."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
msgstr "Error !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
msgstr "Total debit"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
msgid "Execution date"
|
||||
msgstr "Execution date"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
msgstr ""
|
||||
msgstr "Fixed date"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,info_partner:0
|
||||
#: view:payment.order:0
|
||||
msgid "Destination Account"
|
||||
msgstr ""
|
||||
msgstr "Destination Account"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Desitination Account"
|
||||
msgstr ""
|
||||
msgstr "Desitination Account"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
|
|
@ -272,37 +297,37 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
msgid "Created"
|
||||
msgstr ""
|
||||
msgstr "Created"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Currency Amount Total"
|
||||
msgstr ""
|
||||
msgstr "Currency Amount Total"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Make Payments"
|
||||
msgstr ""
|
||||
msgstr "Make Payments"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
msgstr "Communication Type"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
|
||||
msgid "Payment Management"
|
||||
msgstr ""
|
||||
msgstr "Payment Management"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_statement_line_id:0
|
||||
|
|
@ -312,12 +337,12 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
msgstr "Due date"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.invoice,amount_to_pay:0
|
||||
msgid "Amount to be paid"
|
||||
msgstr ""
|
||||
msgstr "Amount to be paid"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -332,12 +357,16 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: help:payment.line,info_owner:0
|
||||
msgid "Address of the Main Partner"
|
||||
msgstr ""
|
||||
msgstr "Address of the Main Partner"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
|
|
@ -347,7 +376,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: help:payment.mode,name:0
|
||||
msgid "Mode of Payment"
|
||||
msgstr ""
|
||||
msgstr "Mode of Payment"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -357,20 +386,18 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
msgstr "Payment Type"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount_currency:0
|
||||
msgid "Payment amount in the partner currency"
|
||||
msgstr ""
|
||||
msgstr "Payment amount in the partner currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -380,18 +407,18 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
msgid "The successor message of Communication."
|
||||
msgstr ""
|
||||
msgstr "The successor message of Communication."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No partner defined on entry line"
|
||||
msgstr ""
|
||||
msgstr "No partner defined on entry line"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_partner:0
|
||||
msgid "Address of the Ordering Customer."
|
||||
msgstr ""
|
||||
msgstr "Address of the Ordering Customer."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
|
|
@ -399,25 +426,25 @@ msgid "Populate Statement:"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||||
msgstr ""
|
||||
msgstr "Select a date if you have chosen Preferred Date to be fixed."
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "User"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.populate.statement,lines:0
|
||||
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Payment Lines"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
|
|
@ -430,6 +457,8 @@ msgid ""
|
|||
"This Entry Line will be referred for the information of the ordering "
|
||||
"customer."
|
||||
msgstr ""
|
||||
"This Entry Line will be referred for the information of the ordering "
|
||||
"customer."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
|
|
@ -439,17 +468,17 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
msgstr "Payment Date"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
msgstr "Total:"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation date"
|
||||
msgstr ""
|
||||
msgstr "Creation date"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
|
|
@ -459,22 +488,22 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import payment lines"
|
||||
msgstr ""
|
||||
msgstr "Import payment lines"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.move.line,amount_to_pay:0
|
||||
msgid "Amount to pay"
|
||||
msgstr ""
|
||||
msgstr "Amount to pay"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount:0
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
msgstr "Amount in Company Currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
msgstr "The Ordering Customer"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||||
|
|
@ -489,29 +518,29 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.line,name:0
|
||||
msgid "Your Reference"
|
||||
msgstr ""
|
||||
msgstr "Your Reference"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,mode:0
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
msgstr "Payment mode"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
msgstr "Betalorder"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
msgstr "General Information"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "Done"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
|
|
@ -521,7 +550,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
msgstr "Communication"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
@ -529,13 +558,18 @@ msgstr ""
|
|||
#: view:payment.order:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
msgstr "Information"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -548,32 +582,32 @@ msgstr ""
|
|||
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
||||
#: model:ir.model,name:account_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
msgstr "Betalorder"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount:0
|
||||
msgid "Payment amount in the company currency"
|
||||
msgstr ""
|
||||
msgstr "Payment amount in the company currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search Payment lines"
|
||||
msgstr ""
|
||||
msgstr "Search Payment lines"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount_currency:0
|
||||
msgid "Amount in Partner Currency"
|
||||
msgstr ""
|
||||
msgstr "Amount in Partner Currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication2:0
|
||||
msgid "Communication 2"
|
||||
msgstr ""
|
||||
msgstr "Communication 2"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_id:0
|
||||
msgid "Destination Bank account"
|
||||
msgstr ""
|
||||
msgstr "Destination Bank account"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
@ -581,42 +615,43 @@ msgid "Are you sure you want to make payment?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Cash Journal for the Payment Mode"
|
||||
msgstr ""
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
msgid "Bank account"
|
||||
msgstr ""
|
||||
msgstr "Bank account"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
msgstr "Confirm Payments"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_currency:0
|
||||
#: report:payment.order:0
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
msgstr "Company Currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Betalning"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr ""
|
||||
msgstr "Betalorder / Betalning"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
msgid "Entry line"
|
||||
msgstr ""
|
||||
msgstr "Entry line"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication:0
|
||||
|
|
@ -624,11 +659,18 @@ msgid ""
|
|||
"Used as the message between ordering customer and current company. Depicts "
|
||||
"'What do you want to say to the recipient about this order ?'"
|
||||
msgstr ""
|
||||
"Used as the message between ordering customer and current company. Depicts "
|
||||
"'What do you want to say to the recipient about this order ?'"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Name"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Total credit"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -639,7 +681,7 @@ msgstr ""
|
|||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
msgstr "Entry Information"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
|
|
@ -649,11 +691,20 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
msgstr "Order"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request that your company does in order to pay "
|
||||
"a supplier invoice or a customer credit note. Here you can register all "
|
||||
"payment orders that should be done, keep track of all payment orders and "
|
||||
"mention the invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -671,7 +722,7 @@ msgstr ""
|
|||
#: field:payment.line,partner_id:0
|
||||
#: report:payment.order:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||||
|
|
@ -681,10 +732,65 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr ""
|
||||
msgstr "Bank Account for the Payment Mode"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
#~ msgid "Select the Payment Type for the Payment Mode."
|
||||
#~ msgstr "Select the Payment Type for the Payment Mode."
|
||||
|
||||
#~ msgid "Value date"
|
||||
#~ msgstr "Value date"
|
||||
|
||||
#~ msgid "Suitable bank types"
|
||||
#~ msgstr "Suitable bank types"
|
||||
|
||||
#~ msgid "Amount in currency"
|
||||
#~ msgstr "Amount in currency"
|
||||
|
||||
#~ msgid "_Cancel"
|
||||
#~ msgstr "_Cancel"
|
||||
|
||||
#~ msgid "Populate payment"
|
||||
#~ msgstr "Populate payment"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Date"
|
||||
|
||||
#~ msgid "Maturity Date"
|
||||
#~ msgstr "Maturity Date"
|
||||
|
||||
#~ msgid "Specify the Code for Payment Type"
|
||||
#~ msgstr "Specify the Code for Payment Type"
|
||||
|
||||
#~ msgid "Code"
|
||||
#~ msgstr "Code"
|
||||
|
||||
#~ msgid "Pay"
|
||||
#~ msgstr "Pay"
|
||||
|
||||
#~ msgid "Draft Payment Order"
|
||||
#~ msgstr "Utkast betalorder"
|
||||
|
||||
#~ msgid "Cash Journal for the Payment Mode"
|
||||
#~ msgstr "Cash Journal for the Payment Mode"
|
||||
|
||||
#~ msgid "_Search"
|
||||
#~ msgstr "_Search"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
|
||||
#~ msgstr "Partner '+ line.partner_id.name+ ' has no bank account defined"
|
||||
|
||||
#~ msgid "Populate Statement with Payment lines"
|
||||
#~ msgstr "Populate Statement with Payment lines"
|
||||
|
||||
#~ msgid "Payment Orders to Validate"
|
||||
#~ msgstr "Betalorder att validera"
|
||||
|
||||
#~ msgid "Payment type"
|
||||
#~ msgstr "Payment type"
|
||||
|
||||
#~ msgid "Invoice reference"
|
||||
#~ msgstr "Invoice reference"
|
||||
|
||||
#~ msgid "_Add"
|
||||
#~ msgstr "_Add"
|
||||
|
|
|
|||
|
|
@ -99,7 +99,7 @@ class payment_order_create(osv.osv_memory):
|
|||
context = {}
|
||||
data = self.read(cr, uid, ids, [], context=context)[0]
|
||||
search_due_date = data['duedate']
|
||||
# payment = order_obj.browse(cr, uid, context['active_id'], context=context)
|
||||
# payment = self.pool.get('payment.order').browse(cr, uid, context['active_id'], context=context)
|
||||
|
||||
# Search for move line to pay:
|
||||
domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('amount_to_pay', '>', 0)]
|
||||
|
|
|
|||
|
|
@ -31,10 +31,10 @@
|
|||
'depends': ['account'],
|
||||
'init_xml': [],
|
||||
'update_xml': ['account_sequence_data.xml','account_sequence.xml'],
|
||||
'demo_xml': ['account_sequence_minimal.xml'],
|
||||
'demo_xml': [],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
'certificate': '',
|
||||
}
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -26,7 +26,7 @@ class account_move(osv.osv):
|
|||
_inherit = 'account.move'
|
||||
|
||||
_columns = {
|
||||
'internal_sequence_number': fields.char('Internal Sequence Number', size=64, readonly=True),
|
||||
'internal_sequence_number': fields.char('Internal Number', size=64, readonly=True, help='Internal Sequence Number'),
|
||||
}
|
||||
|
||||
def post(self, cr, uid, ids, context=None):
|
||||
|
|
@ -48,6 +48,14 @@ class account_journal(osv.osv):
|
|||
_columns = {
|
||||
'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'),
|
||||
}
|
||||
|
||||
account_journal()
|
||||
|
||||
class account_move_line(osv.osv):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
_columns = {
|
||||
'internal_sequence_number': fields.related('move_id','internal_sequence_number', type='char', relation='account.move', help='Internal Sequence Number', string='Internal Number'),
|
||||
}
|
||||
account_move_line()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -2,29 +2,80 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="view_account_move_form_inherit" model="ir.ui.view">
|
||||
<field name="name">account.move.form.inherit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="to_check" position="after">
|
||||
<field name="internal_sequence_number"/>
|
||||
<record id="view_account_move_form_inherit" model="ir.ui.view">
|
||||
<field name="name">account.move.form.inherit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="to_check" position="after">
|
||||
<field name="internal_sequence_number"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_journal_form_inherit" model="ir.ui.view">
|
||||
<field name="name">account.journal.form.inherit</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="sequence_id" position="after">
|
||||
<field name="internal_sequence"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_tree_inherit" model="ir.ui.view">
|
||||
<field name="name">account.move.tree.inherit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="inherit_id" ref="account.view_move_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="ref" position="before">
|
||||
<field name="internal_sequence_number"/>
|
||||
</field>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_journal_form_inherit" model="ir.ui.view">
|
||||
<field name="name">account.journal.form.inherit</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="code" position="after">
|
||||
<field name="internal_sequence"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_move_search_inherit">
|
||||
<field name="name">view.move.search.inherit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='ref']" position="before">
|
||||
<field name="internal_sequence_number"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_move_line_form_inherit">
|
||||
<field name="name">view.move.line.form.inherit</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='ref']" position="after">
|
||||
<field name="internal_sequence_number"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_move_line_search_inherit">
|
||||
<field name="name">view.move.line.search.inherit</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='ref']" position="after">
|
||||
<field name="internal_sequence_number"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,12 +1,56 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!--Account Journal Internal Sequences-->
|
||||
|
||||
<!--Account Journal Internal Sequences-->
|
||||
<record id="internal_sequence_journal" model="ir.sequence">
|
||||
<field name="name">Internal Sequence Journal</field>
|
||||
<field name="code">account.journal</field>
|
||||
<field name="number_next">1</field>
|
||||
<field name="code">account.journal</field>
|
||||
<field name="number_next">1</field>
|
||||
</record>
|
||||
|
||||
<function eval="('default', False, 'internal_sequence', [('account.journal', False)], internal_sequence_journal, True, False, False, False, True)" id="internal_seq_default_set" model="ir.values" name="set"/>
|
||||
|
||||
<!--Account Journal Internal Number of account move line-->
|
||||
|
||||
<record id="sp_journal_col3" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_sp_journal_view"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="journal_col1" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_journal_view"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="bank_col3" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_journal_bank_view"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="bank_col3_multi" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_journal_bank_view_multi"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="sp_refund_journal_col3" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,32 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="account.sales_journal" model="account.journal">
|
||||
<field name="internal_sequence" ref="internal_sequence_journal"/>
|
||||
</record>
|
||||
|
||||
<record id="account.refund_sales_journal" model="account.journal">
|
||||
<field name="internal_sequence" ref="internal_sequence_journal"/>
|
||||
</record>
|
||||
|
||||
<record id="account.expenses_journal" model="account.journal">
|
||||
<field name="internal_sequence" ref="internal_sequence_journal"/>
|
||||
</record>
|
||||
|
||||
<record id="account.refund_expenses_journal" model="account.journal">
|
||||
<field name="internal_sequence" ref="internal_sequence_journal"/>
|
||||
</record>
|
||||
|
||||
<record id="account.bank_journal" model="account.journal">
|
||||
<field name="internal_sequence" ref="internal_sequence_journal"/>
|
||||
</record>
|
||||
|
||||
<record id="account.check_journal" model="account.journal">
|
||||
<field name="internal_sequence" ref="internal_sequence_journal"/>
|
||||
</record>
|
||||
|
||||
<record id="account.cash_journal" model="account.journal">
|
||||
<field name="internal_sequence" ref="internal_sequence_journal"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,67 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_sequence
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11:21+0000\n"
|
||||
"PO-Revision-Date: 2010-11-18 16:11:21+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.move,internal_sequence_number:0
|
||||
msgid "Internal Sequence Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
|
||||
msgid "Entries Sequence Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.journal,internal_sequence:0
|
||||
msgid "Internal Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,53 @@
|
|||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 07:54+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ugyldig XML for View Architecture!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Fakturaer og priser med skat inkluderet"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Skat inkluderet"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Skat udeladt"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:28+0000\n"
|
||||
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:31+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
|
|
@ -24,29 +24,29 @@ msgstr "Invalido XML para Arquitetura da View"
|
|||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
msgstr "Método de Preço"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
msgstr "Faturas e preços com os impostos incluídos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
msgstr "Impostos incluídos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
msgstr "Impostos excluídos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
msgstr "Código do Cálculo para Preços com Impostos incluídos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Subtotal"
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 02:42+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:09+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
|
|
@ -29,7 +29,7 @@ msgstr ""
|
|||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
msgstr "Invoices and prices with taxes included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
|
|
|
|||
|
|
@ -6,14 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-08 08:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:48+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -21,11 +22,6 @@ msgstr ""
|
|||
msgid "Unreconciliation transactions"
|
||||
msgstr "Storno Rechnungsausgleich"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Form view not available for Payment Lines"
|
||||
msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Ref"
|
||||
|
|
@ -40,7 +36,7 @@ msgstr "Offene Posten Kunden"
|
|||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Particulars"
|
||||
msgstr "Personendaten"
|
||||
msgstr "Einzelpositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -71,7 +67,7 @@ msgstr "Lieferant"
|
|||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
|
||||
msgid "Voucher Print"
|
||||
msgstr "Druck Auszug"
|
||||
msgstr "Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,description:account_voucher.module_meta_information
|
||||
|
|
@ -96,12 +92,12 @@ msgstr ""
|
|||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
|
||||
msgid "Bill Payment"
|
||||
msgstr "Rechnungsausgleich"
|
||||
msgstr "Rechnungsbezahlung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount_original:0
|
||||
msgid "Originial Amount"
|
||||
msgstr "Geldbetrag"
|
||||
msgstr "Rechnungsbetrag"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
|
|
@ -114,7 +110,16 @@ msgstr "Importiere Buchungen"
|
|||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
|
||||
msgid "Account voucher unreconcile"
|
||||
msgstr "Storno Zahlungsausgleich"
|
||||
msgstr "Storno Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
msgid ""
|
||||
"When you sell products to a customer, you can give him a sales receipt or an "
|
||||
"invoice. When the sales receipt is confirmed, it creates journal items "
|
||||
"automatically and you can record the customer payment related to this sales "
|
||||
"receipt."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -135,22 +140,22 @@ msgstr "Entwurf"
|
|||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
|
||||
msgid "Unreconcile entries"
|
||||
msgstr "Storno Zahlungsausgleich"
|
||||
msgstr "Buchungen Zahlungsstorno"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Statistics"
|
||||
msgstr "Statistik Zahlungsausgleich"
|
||||
msgstr "Statistik Zahlungsbelege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Validate"
|
||||
msgstr "Genehmigung"
|
||||
msgstr "Genehmigen & Buchen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Search Vouchers"
|
||||
msgstr "Suche Zahlungen"
|
||||
msgstr "Suche Zahlungsbelege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
|
|
@ -166,7 +171,7 @@ msgstr "Konto"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,line_dr_ids:0
|
||||
msgid "Debits"
|
||||
msgstr "Forderungsbetrag"
|
||||
msgstr "Lastschriftpositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
|
|
@ -184,6 +189,16 @@ msgstr "Fälligkeitsdatum"
|
|||
msgid "Notes"
|
||||
msgstr "Anmerkungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
||||
msgid ""
|
||||
"Sales payment allows you to register the payments you receive from your "
|
||||
"customers. In order to record a payment, you must enter the customer, the "
|
||||
"payment method (=the journal) and the payment amount. OpenERP will propose "
|
||||
"to you automatically the reconciliation of this payment with the open "
|
||||
"invoices or sales receipts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Sale"
|
||||
|
|
@ -197,7 +212,7 @@ msgstr "Journal Buchung"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Ref #"
|
||||
msgstr "Ref #"
|
||||
msgstr "Referenz"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
|
|
@ -213,7 +228,7 @@ msgstr "Zahlungsalternativen"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Bill Information"
|
||||
msgstr "Rechnungsinformation"
|
||||
msgstr "Information Rechnung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
|
|
@ -240,7 +255,7 @@ msgstr "Bankauszug Buchungen"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||||
msgid "Supplier Vouchers"
|
||||
msgstr "Zahlungen Lieferanten"
|
||||
msgstr "Buchen von Ausgaben"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_id:0
|
||||
|
|
@ -291,17 +306,18 @@ msgstr "Importiere Rechnungen"
|
|||
msgid ""
|
||||
"You have to configure account base code and account tax code on the '%s' tax!"
|
||||
msgstr ""
|
||||
"Sie müssen die Finanzkonten und Steuern für die Steuer '%s' konfigurieren."
|
||||
"Sie müssen die Finanzkonten und Steuerkonten für die Steuer '%s' "
|
||||
"konfigurieren."
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr "Konto:"
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr "Buche Einzahlung später"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Receipt"
|
||||
msgstr "Quittung"
|
||||
msgstr "Zahlungsbestätigung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -312,7 +328,7 @@ msgstr "Bezug Konto:"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sales Lines"
|
||||
msgstr "Auftragspositionen"
|
||||
msgstr "Umsatzpositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -326,6 +342,11 @@ msgstr "Datum:"
|
|||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,state:0
|
||||
|
|
@ -335,13 +356,18 @@ msgstr "Status"
|
|||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting Voucher Entries"
|
||||
msgstr "Beleg Buchungen"
|
||||
msgstr "Zahlungsbeleg Buchungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||||
msgid "Voucher Entries"
|
||||
msgstr "Belegzeilen"
|
||||
msgstr "Zahlungsbeleg Buchungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
|
|
@ -352,12 +378,12 @@ msgstr "Fehler !"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Supplier Voucher"
|
||||
msgstr "Lieferanten OP Ausgleich"
|
||||
msgstr "Buchen von Ausgaben"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
msgid "Vouchers Entries"
|
||||
msgstr "Buchungen Offene Posten"
|
||||
msgstr "Zahlungsbuchungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -370,7 +396,7 @@ msgstr "Autorisierte Signatur"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||||
msgid "Sales Receipt"
|
||||
msgstr "Zahlungsbeleg"
|
||||
msgstr "Buchen von Einnahmen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
|
|
@ -397,7 +423,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
||||
msgid "Vendor Payment"
|
||||
msgstr "Lieferanten Zahlungseingang"
|
||||
msgstr "Buchen von Auszahlungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -410,7 +436,7 @@ msgstr "Zahle Rechnung"
|
|||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "No Account Base Code and Account Tax Code!"
|
||||
msgstr "Kein Steuerfinanzkonto und Steuer definiert!"
|
||||
msgstr "Kein Steuerfinanzkonto und Steuerkonto definiert!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_amount:0
|
||||
|
|
@ -420,17 +446,22 @@ msgstr "Steuerbetrag"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Entry"
|
||||
msgstr "Zahlungseingangsbeleg"
|
||||
msgstr "Einzahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Paid Amount"
|
||||
msgstr "Gesamtzahlbetrag"
|
||||
msgstr "Einzahlung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Directly"
|
||||
msgstr "Zahle Direkt und Bar"
|
||||
msgstr "Buche Einzahlung sofort"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
msgstr "Zahlungspositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,line_ids:0
|
||||
|
|
@ -447,7 +478,7 @@ msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"
|
|||
#: field:account.voucher,line_ids:0
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Lines"
|
||||
msgstr "Auszugspositionen"
|
||||
msgstr "Zahlungspositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
|
|
@ -460,9 +491,9 @@ msgid "Payable and Receivables"
|
|||
msgstr "Kreditoren und Debitoren"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr "Bezahle später oder eröffne Finanzfunds"
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr "Konto:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -493,6 +524,15 @@ msgstr "Nicht ausgeglichene Beträge"
|
|||
msgid "PRO-FORMA"
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
msgid ""
|
||||
"The supplier payment form allows you to track the payment you do to your "
|
||||
"suppliers. When you select a supplier, the payment method and an amount for "
|
||||
"the payment, OpenERP will propose to reconcile your payment with the open "
|
||||
"supplier invoices or bills."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Total Amount"
|
||||
|
|
@ -501,12 +541,12 @@ msgstr "Gesamtbetrag"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Cr/Dr"
|
||||
msgstr "Buchung"
|
||||
msgstr "Buchung Partner"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,audit:0
|
||||
msgid "Audit Complete ?"
|
||||
msgstr "Betriebsprüfung komplett?"
|
||||
msgstr "Kontoabstimmung?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -532,7 +572,12 @@ msgstr "Datum"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Post"
|
||||
msgstr "Sende"
|
||||
msgstr "Buchen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -559,18 +604,13 @@ msgstr "Vorherige Zahlungen?"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
||||
msgid "Journal Vouchers"
|
||||
msgstr "Journale Rechnungsausgleich"
|
||||
msgstr "Journale Zahlungsbelege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
msgid "Credit"
|
||||
msgstr "Guthaben"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended options..."
|
||||
msgstr "Erweiterte Optionen.."
|
||||
msgstr "Konto entlasten (Haben)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
|
|
@ -592,7 +632,7 @@ msgstr "Transaktion Referenz"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Invoices and outstanding transactions"
|
||||
msgstr "Rechnungen und unausgeglichene Vorgänge"
|
||||
msgstr "Rechnungen und andere offene Posten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -609,7 +649,7 @@ msgstr "Storno Ausgleich"
|
|||
#: view:account.voucher:0
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Buchungsbeleg"
|
||||
msgstr "Buchung Zahlungsbelege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
|
|
@ -629,19 +669,19 @@ msgstr "Zu Prüfen"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sales Information"
|
||||
msgstr "Verkaufsinformation"
|
||||
msgstr "Information Umsatz"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Open Vendor Journal Entries"
|
||||
msgstr "Offene Lieferanten Journalpositionen"
|
||||
msgstr "Offene Posten Lieferanten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr "Beleg"
|
||||
msgstr "Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||||
|
|
@ -649,9 +689,9 @@ msgid "Invoice"
|
|||
msgstr "Rechnung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
msgstr "Zahlungspositionen"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice:0
|
||||
|
|
@ -666,12 +706,17 @@ msgstr "Abbrechen"
|
|||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,move_ids:0
|
||||
#: model:ir.model,name:account_voucher.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Journaleinträge"
|
||||
msgstr "Buchungsjournale"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -679,7 +724,7 @@ msgstr "Journaleinträge"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
||||
msgid "Customer Payment"
|
||||
msgstr "Kundenzahlungen"
|
||||
msgstr "Buchen von Einzahlungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -693,7 +738,7 @@ msgstr ""
|
|||
#: view:account.statement.from.invoice:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
||||
msgid "Import Invoices in Statement"
|
||||
msgstr "Rechungen in Beleg importieren"
|
||||
msgstr "Rechnungen in Bankauszug importieren"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -704,7 +749,7 @@ msgstr "Zahlen"
|
|||
#: selection:account.voucher.line,type:0
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
msgid "Debit"
|
||||
msgstr "Belastung"
|
||||
msgstr "Konto belasten (Soll)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -714,7 +759,7 @@ msgstr "Zahlungsmethode"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
msgstr "Buchungstext"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -723,10 +768,9 @@ msgid "Canceled"
|
|||
msgstr "Abgebrochen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Please change partner and try again !"
|
||||
msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr "Eingangsrechnungen und andere offene Posten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,journal_ids:0
|
||||
|
|
@ -749,7 +793,7 @@ msgstr "Interne Hinweise"
|
|||
#: view:account.voucher:0
|
||||
#: field:account.voucher,line_cr_ids:0
|
||||
msgid "Credits"
|
||||
msgstr "Ausleihungen"
|
||||
msgstr "Gutschriftspositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -772,7 +816,7 @@ msgstr "Zahlung"
|
|||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Posted"
|
||||
msgstr "Versendet"
|
||||
msgstr "Gebucht"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -800,16 +844,10 @@ msgstr "Buchungssatz"
|
|||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Error !"
|
||||
msgstr "Invalid !Fehler"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr "Effektives Datum für Buchungen"
|
||||
msgstr "Tatsächliches Buchungsdatum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher.unreconcile:0
|
||||
|
|
@ -820,21 +858,16 @@ msgstr ""
|
|||
"Wenn Sie Zahlungen stornieren, müssen Sie dann auch die ursprüngliche "
|
||||
"Rechnung überprüfen, da diese nicht ausgeglichen ist."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr "Eingangsrechnung und offene Transaktionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,untax_amount:0
|
||||
msgid "Untax Amount"
|
||||
msgstr "Nicht versteuerter Betrag"
|
||||
msgstr "Nettobetrag"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,amount_unreconciled:0
|
||||
msgid "Open Balance"
|
||||
msgstr "Endsaldo"
|
||||
msgstr "Offener Saldo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -1023,3 +1056,17 @@ msgstr "Memo"
|
|||
|
||||
#~ msgid "Entry Lines"
|
||||
#~ msgstr "Buchungen"
|
||||
|
||||
#~ msgid "Extended options..."
|
||||
#~ msgstr "Erweiterte Optionen.."
|
||||
|
||||
#~ msgid "Form view not available for Payment Lines"
|
||||
#~ msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please change partner and try again !"
|
||||
#~ msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Invalid Error !"
|
||||
#~ msgstr "Invalid !Fehler"
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-01 08:41+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:59+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -22,11 +22,6 @@ msgstr ""
|
|||
msgid "Unreconciliation transactions"
|
||||
msgstr "Transacciones no conciliadas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Form view not available for Payment Lines"
|
||||
msgstr "Vista formulario no disponible para líneas de pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Ref"
|
||||
|
|
@ -118,6 +113,15 @@ msgstr "Importar entradas"
|
|||
msgid "Account voucher unreconcile"
|
||||
msgstr "Comprobante contable no conciliado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
msgid ""
|
||||
"When you sell products to a customer, you can give him a sales receipt or an "
|
||||
"invoice. When the sales receipt is confirmed, it creates journal items "
|
||||
"automatically and you can record the customer payment related to this sales "
|
||||
"receipt."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Pay Bill"
|
||||
|
|
@ -186,6 +190,16 @@ msgstr "Fecha vencimiento"
|
|||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
||||
msgid ""
|
||||
"Sales payment allows you to register the payments you receive from your "
|
||||
"customers. In order to record a payment, you must enter the customer, the "
|
||||
"payment method (=the journal) and the payment amount. OpenERP will propose "
|
||||
"to you automatically the reconciliation of this payment with the open "
|
||||
"invoices or sales receipts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Sale"
|
||||
|
|
@ -297,9 +311,9 @@ msgstr ""
|
|||
"del impuesto '%s'!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr "Cuenta :"
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr "Pagar tarde o agrupar fondos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
|
|
@ -329,6 +343,11 @@ msgstr "Fecha:"
|
|||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,state:0
|
||||
|
|
@ -340,6 +359,11 @@ msgstr "Estado"
|
|||
msgid "Accounting Voucher Entries"
|
||||
msgstr "Comprobantes contables"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||||
|
|
@ -435,6 +459,11 @@ msgstr "Importe pagado"
|
|||
msgid "Pay Directly"
|
||||
msgstr "Pagar directamente"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
msgstr "Elementos comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,line_ids:0
|
||||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||||
|
|
@ -463,9 +492,9 @@ msgid "Payable and Receivables"
|
|||
msgstr "A pagar y a cobrar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr "Pagar tarde o agrupar fondos"
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr "Cuenta :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -496,6 +525,15 @@ msgstr "Importe no conciliado"
|
|||
msgid "PRO-FORMA"
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
msgid ""
|
||||
"The supplier payment form allows you to track the payment you do to your "
|
||||
"suppliers. When you select a supplier, the payment method and an amount for "
|
||||
"the payment, OpenERP will propose to reconcile your payment with the open "
|
||||
"supplier invoices or bills."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Total Amount"
|
||||
|
|
@ -537,6 +575,11 @@ msgstr "Fecha"
|
|||
msgid "Post"
|
||||
msgstr "Entrega"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Filtros extendidos..."
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
|
|
@ -570,11 +613,6 @@ msgstr "Diarios de comprobantes"
|
|||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended options..."
|
||||
msgstr "Opciones extras..."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
|
|
@ -652,9 +690,9 @@ msgid "Invoice"
|
|||
msgstr "Factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
msgstr "Elementos comprobante"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice:0
|
||||
|
|
@ -669,6 +707,11 @@ msgstr "Cancelado"
|
|||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,move_ids:0
|
||||
|
|
@ -726,10 +769,9 @@ msgid "Canceled"
|
|||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Please change partner and try again !"
|
||||
msgstr "¡Cambie la empresa y pruebe de nuevo!"
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr "Facturas de vendedor y transacciones de salida"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,journal_ids:0
|
||||
|
|
@ -803,12 +845,6 @@ msgstr "Entrada contable"
|
|||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Error !"
|
||||
msgstr "¡Error no válido!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
msgid "Effective date for accounting entries"
|
||||
|
|
@ -824,11 +860,6 @@ msgstr ""
|
|||
"las acciones que están relacionadas con estas transacciones, ya que no se "
|
||||
"desactivarán."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr "Facturas de vendedor y transacciones de salida"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,untax_amount:0
|
||||
msgid "Untax Amount"
|
||||
|
|
@ -1027,3 +1058,17 @@ msgstr "Memoria"
|
|||
|
||||
#~ msgid "Bank Receipt Voucher"
|
||||
#~ msgstr "Comprobante de cobro bancario"
|
||||
|
||||
#~ msgid "Form view not available for Payment Lines"
|
||||
#~ msgstr "Vista formulario no disponible para líneas de pago"
|
||||
|
||||
#~ msgid "Extended options..."
|
||||
#~ msgstr "Opciones extras..."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Invalid Error !"
|
||||
#~ msgstr "¡Error no válido!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please change partner and try again !"
|
||||
#~ msgstr "¡Cambie la empresa y pruebe de nuevo!"
|
||||
|
|
|
|||
|
|
@ -6,35 +6,30 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-17 17:49+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 02:27+0000\n"
|
||||
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher.unreconcile:0
|
||||
msgid "Unreconciliation transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Form view not available for Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Transacciones sin conciliar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Ref"
|
||||
msgstr ""
|
||||
msgstr "Ref. de Pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Open Customer Journal Entries"
|
||||
msgstr ""
|
||||
msgstr "Abrir asientos de diario de clientes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -45,13 +40,13 @@ msgstr "Particulares"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Agrupar por..."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete Voucher(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
msgstr "No puede borrar pagos que están ya cerrados"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
|
|
@ -66,12 +61,12 @@ msgstr "Ref. :"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
|
||||
msgid "Voucher Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimir Comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,description:account_voucher.module_meta_information
|
||||
|
|
@ -84,17 +79,23 @@ msgid ""
|
|||
" * Cheque Register\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Modulo contable de Pagos y Cobros, incluye los requerimientos basicos de "
|
||||
"asientos para bacnos, efectivo, compras, ventas, egresos, contra, etc...\n"
|
||||
" * Entrada de cobro / pago\n"
|
||||
" * Recibos\n"
|
||||
" * Registro de Cheques\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
|
||||
msgid "Bill Payment"
|
||||
msgstr ""
|
||||
msgstr "Pago de Facturas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount_original:0
|
||||
msgid "Originial Amount"
|
||||
msgstr ""
|
||||
msgstr "Monto original"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
|
|
@ -102,17 +103,26 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
|
||||
#, python-format
|
||||
msgid "Import Entries"
|
||||
msgstr ""
|
||||
msgstr "Importar entradas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
|
||||
msgid "Account voucher unreconcile"
|
||||
msgstr "Romper conciliación"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
msgid ""
|
||||
"When you sell products to a customer, you can give him a sales receipt or an "
|
||||
"invoice. When the sales receipt is confirmed, it creates journal items "
|
||||
"automatically and you can record the customer payment related to this sales "
|
||||
"receipt."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Pay Bill"
|
||||
msgstr ""
|
||||
msgstr "Pagar Factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
|
|
@ -128,27 +138,27 @@ msgstr "Cambiar a borrador"
|
|||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
|
||||
msgid "Unreconcile entries"
|
||||
msgstr ""
|
||||
msgstr "Romper conciliación de asientos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Statistics"
|
||||
msgstr ""
|
||||
msgstr "Estadísticas de Comprobantes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Validar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Search Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Buscar comprobantes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
msgstr "Compra"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
|
|
@ -159,38 +169,48 @@ msgstr "Cuenta"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,line_dr_ids:0
|
||||
msgid "Debits"
|
||||
msgstr ""
|
||||
msgstr "Débitos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date_due:0
|
||||
#: field:account.voucher.line,date_due:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha de Vencimiento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
||||
msgid ""
|
||||
"Sales payment allows you to register the payments you receive from your "
|
||||
"customers. In order to record a payment, you must enter the customer, the "
|
||||
"payment method (=the journal) and the payment amount. OpenERP will propose "
|
||||
"to you automatically the reconciliation of this payment with the open "
|
||||
"invoices or sales receipts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
msgstr "Venta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,move_line_id:0
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
msgstr "Items de Diario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Ref #"
|
||||
msgstr ""
|
||||
msgstr "Ref #"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
|
|
@ -201,22 +221,22 @@ msgstr "Importe"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Options"
|
||||
msgstr ""
|
||||
msgstr "Opciones de Pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Bill Information"
|
||||
msgstr ""
|
||||
msgstr "Información de Factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,date:0
|
||||
msgid "Date payment"
|
||||
msgstr ""
|
||||
msgstr "Fecha de comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -227,18 +247,18 @@ msgstr "Recibí"
|
|||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Detalle de Extracto bancario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||||
msgid "Supplier Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Comprobantes de Proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_id:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -254,17 +274,17 @@ msgstr "Cuenta analítica"
|
|||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
msgid "Journal:"
|
||||
msgstr ""
|
||||
msgstr "Diario:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Information"
|
||||
msgstr ""
|
||||
msgstr "Información de Comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice:0
|
||||
msgid "Go"
|
||||
msgstr ""
|
||||
msgstr "Ir"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -276,7 +296,7 @@ msgstr "Empresa"
|
|||
#. module: account_voucher
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import Invoices"
|
||||
msgstr ""
|
||||
msgstr "Importar Facturas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
|
|
@ -284,16 +304,18 @@ msgstr ""
|
|||
msgid ""
|
||||
"You have to configure account base code and account tax code on the '%s' tax!"
|
||||
msgstr ""
|
||||
"Tienes que configurar un código de cuenta base y un código de impuesto en el "
|
||||
"impuesto '%s'"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr "Cuenta :"
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr "Pagar después o agrupar fondos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Receipt"
|
||||
msgstr ""
|
||||
msgstr "Recibo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -304,13 +326,13 @@ msgstr "En cuenta de :"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sales Lines"
|
||||
msgstr ""
|
||||
msgstr "Detalle de Ventas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
msgstr "Fecha:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -318,6 +340,11 @@ msgstr ""
|
|||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,state:0
|
||||
|
|
@ -329,6 +356,11 @@ msgstr "Estado"
|
|||
msgid "Accounting Voucher Entries"
|
||||
msgstr "Comprobantes contables"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||||
|
|
@ -339,17 +371,17 @@ msgstr "Comprobantes"
|
|||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
msgstr "Error !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Supplier Voucher"
|
||||
msgstr ""
|
||||
msgstr "Comprobante de proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
msgid "Vouchers Entries"
|
||||
msgstr ""
|
||||
msgstr "Entradas de Comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -362,23 +394,23 @@ msgstr "Firmante autorizado"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||||
msgid "Sales Receipt"
|
||||
msgstr ""
|
||||
msgstr "Recibo de Venta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
msgstr "Acción Inválida !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
msgstr "Otra Información"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher.unreconcile:0
|
||||
msgid "Unreconciliation"
|
||||
msgstr ""
|
||||
msgstr "Romper conciliación"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -389,51 +421,56 @@ msgstr "¡XML inválido para la definición de la vista!"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
||||
msgid "Vendor Payment"
|
||||
msgstr ""
|
||||
msgstr "Pago a Proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.invoice:0
|
||||
#: code:addons/account_voucher/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
msgstr "Pagar Factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "No Account Base Code and Account Tax Code!"
|
||||
msgstr ""
|
||||
msgstr "No hay cuenta base ni cuenta de impuesto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_amount:0
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Entry"
|
||||
msgstr ""
|
||||
msgstr "Entrada de Comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Paid Amount"
|
||||
msgstr ""
|
||||
msgstr "Monto Pagado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Directly"
|
||||
msgstr ""
|
||||
msgstr "Pagar Directamente"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
msgstr "Items de Comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,line_ids:0
|
||||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.unreconcile,remove:0
|
||||
msgid "Want to remove accounting entries too ?"
|
||||
msgstr ""
|
||||
msgstr "Desea remover las entradas contables también ?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,line_ids:0
|
||||
|
|
@ -449,12 +486,12 @@ msgstr "Dinero corriente"
|
|||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
msgid "Payable and Receivables"
|
||||
msgstr ""
|
||||
msgstr "Por Cobrar y por Pagar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr ""
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr "Cuenta :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -467,17 +504,17 @@ msgstr "Borrador"
|
|||
#. module: account_voucher
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Error ! No puede crear menús recursivos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
msgstr "Moneda:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.move.line,amount_unreconciled:0
|
||||
msgid "Unreconciled Amount"
|
||||
msgstr ""
|
||||
msgstr "Monto no conciliado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -485,35 +522,44 @@ msgstr ""
|
|||
msgid "PRO-FORMA"
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
msgid ""
|
||||
"The supplier payment form allows you to track the payment you do to your "
|
||||
"suppliers. When you select a supplier, the payment method and an amount for "
|
||||
"the payment, OpenERP will propose to reconcile your payment with the open "
|
||||
"supplier invoices or bills."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Cr/Dr"
|
||||
msgstr ""
|
||||
msgstr "Cr/Dr"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,audit:0
|
||||
msgid "Audit Complete ?"
|
||||
msgstr ""
|
||||
msgstr "Revisión Completa ?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
msgstr "Términos de Pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Compute Tax"
|
||||
msgstr ""
|
||||
msgstr "Calcular Impuesto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
|
|
@ -524,34 +570,39 @@ msgstr "Fecha"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Post"
|
||||
msgstr "Fijar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Number:"
|
||||
msgstr ""
|
||||
msgstr "Número:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,amount_reconciled:0
|
||||
msgid "Amount reconciled"
|
||||
msgstr ""
|
||||
msgstr "Monto conciliado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Expense Lines"
|
||||
msgstr ""
|
||||
msgstr "Detalle de egresos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,pre_line:0
|
||||
msgid "Previous Payments ?"
|
||||
msgstr ""
|
||||
msgstr "Pagos Previos ?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
||||
msgid "Journal Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Diario de Comprobantes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
|
|
@ -559,16 +610,11 @@ msgstr ""
|
|||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended options..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal !"
|
||||
msgstr ""
|
||||
msgstr "Por favor defina una secuencia en el diario !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -579,23 +625,23 @@ msgstr "A través de :"
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,reference:0
|
||||
msgid "Transaction reference number."
|
||||
msgstr ""
|
||||
msgstr "Núm. ref de transacción"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Invoices and outstanding transactions"
|
||||
msgstr ""
|
||||
msgstr "Facturas y operaciones pendientes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Bill Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha Factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: view:account.voucher.unreconcile:0
|
||||
msgid "Unreconcile"
|
||||
msgstr ""
|
||||
msgstr "Romper Conciliación"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -611,22 +657,22 @@ msgstr "Número"
|
|||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Extracto Bancario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "To Review"
|
||||
msgstr ""
|
||||
msgstr "A revisar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sales Information"
|
||||
msgstr ""
|
||||
msgstr "Información de Ventas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Open Vendor Journal Entries"
|
||||
msgstr ""
|
||||
msgstr "Abrir asientos de diario de proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
|
|
@ -638,11 +684,11 @@ msgstr "Comprobante"
|
|||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -658,12 +704,17 @@ msgstr "Cancelado"
|
|||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,move_ids:0
|
||||
#: model:ir.model,name:account_voucher.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Items de Diario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -671,7 +722,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
||||
msgid "Customer Payment"
|
||||
msgstr ""
|
||||
msgstr "Pago de Cliente"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -685,12 +736,12 @@ msgstr ""
|
|||
#: view:account.statement.from.invoice:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
||||
msgid "Import Invoices in Statement"
|
||||
msgstr ""
|
||||
msgstr "Importar Facturas en Extracto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
msgstr "Pagar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
|
|
@ -701,7 +752,7 @@ msgstr "Debe"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
msgstr "Metodo de Pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
|
|
@ -715,10 +766,9 @@ msgid "Canceled"
|
|||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Please change partner and try again !"
|
||||
msgstr ""
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr "Facturas de Proveedor y transacciones pendientes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,journal_ids:0
|
||||
|
|
@ -735,19 +785,19 @@ msgstr "-"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Internal Notes"
|
||||
msgstr ""
|
||||
msgstr "Notas Internas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,line_cr_ids:0
|
||||
msgid "Credits"
|
||||
msgstr ""
|
||||
msgstr "Créditos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "State:"
|
||||
msgstr ""
|
||||
msgstr "Estado:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
|
|
@ -756,7 +806,7 @@ msgstr ""
|
|||
#: field:account.voucher,pay_now:0
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -769,18 +819,18 @@ msgstr "Contabilizado"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
msgid "Default Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo por defecto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
|
||||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||||
msgid "Entries by Statement from Invoices"
|
||||
msgstr ""
|
||||
msgstr "Entradas por extracto desde facturas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_id:0
|
||||
|
|
@ -790,18 +840,12 @@ msgstr "Asiento contable"
|
|||
#. module: account_voucher
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Error !"
|
||||
msgstr ""
|
||||
msgstr "Reglas no son soportadas para objetos osv_menory !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr ""
|
||||
msgstr "Fecha de vigencia de asientos contables"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher.unreconcile:0
|
||||
|
|
@ -809,30 +853,27 @@ msgid ""
|
|||
"If you unreconciliate transactions, you must also verify all the actions "
|
||||
"that are linked to those transactions because they will not be disable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr ""
|
||||
"Si rompes la conciliacion de las transacciones, debes verificar todas las "
|
||||
"acciones ligadas a estas porque no se desactivarán"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,untax_amount:0
|
||||
msgid "Untax Amount"
|
||||
msgstr ""
|
||||
msgstr "Base Imponible"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,amount_unreconciled:0
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
msgstr "Abrir Balance"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,amount:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Memo"
|
||||
msgstr ""
|
||||
msgstr "Memo"
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue